Showing 293,191 to 293,220 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/01/22 REDACTED PERSONAL DATA 120.60 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
31/01/22 REDACTED PERSONAL DATA 120.60 Integrated Locality Services - West/Cent Staff Vehicle Mileage
31/08/25 REDACTED PERSONAL DATA 120.60 Children with Disabilities Staff Vehicle Mileage
30/11/24 REDACTED PERSONAL DATA 120.60 No-Barriers Staff Vehicle Mileage
30/09/21 REDACTED PERSONAL DATA 120.60 Development Management Staff Vehicle Mileage
05/08/22 REDACTED PERSONAL DATA 120.60 Home to School SEN Transport (LA) Client Expenses
28/02/24 LISA GUNNELL 120.60 Home To School Transprt Mainstream Prim… Client Expenses
19/10/23 MOUNTJOY LTD 120.60 Cemeteries-Ryde Property Services - Planned Maintenance
10/05/24 B.E.S REHAB LTD 120.60 BCF Community Equipment Store Operational Equipment
19/09/25 HAMPSHIRE COUNTY COUNCIL 120.59 HCC Property Services SLA Hampshire CC - Partnership costs
29/01/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 120.58 Beaulieu House Catering Purchases
09/10/25 AMZNMKTPLACE F14TO0S65 120.58 BCF Community Equipment Store Operational Equipment
09/07/22 ENTERPRISE RENT-A-CAR 120.54 Children in Care Team Vehicle Hire External
06/05/22 ENTERPRISE RENT-A-CAR 120.54 Children in Care Team Vehicle Hire External
22/12/23 PREPAID FINANCIAL SERVICES LTD 120.54 Direct Paymnts/Managed Educational Pack… Payment to Private Contractors
29/11/21 WIGHT HEATING LTD 120.53 Non-operational buildings Property Services - Planned Maintenance
25/11/24 TRAINLINE 120.53 Head of Place Public Transport Fares
20/12/24 MOUNTJOY LTD 120.51 Westridge, Ryde Property Services - Day to day Maintena…
20/09/24 MOUNTJOY LTD 120.51 Gouldings Resource Centre Property Services - Day to day Maintena…
22/02/23 SCIO HEALTHCARE LTD 120.51 FNC IWC funded clients Charges from Independent Providers
06/11/24 MOUNTJOY LTD 120.51 The Heights Property Services - Day to day Maintena…
19/01/24 AMZNMKTPLACE 120.51 Learning & Development Resource Ctr Purchase of Books
19/01/24 PAGEONE COMMUNICATIONS LTD 120.50 Emergency Management Mobile Telecoms
15/11/23 PAGEONE COMMUNICATIONS LTD 120.50 Emergency Management Mobile Telecoms
25/04/25 PAGEONE COMMUNICATIONS LTD 120.50 Emergency Management Mobile Telecoms
19/03/25 FARNSWORTH 120.50 Prison Library Service Publications
24/01/25 PAGEONE COMMUNICATIONS LTD 120.50 Emergency Management Mobile Telecoms
19/04/24 PAGEONE COMMUNICATIONS LTD 120.50 Emergency Management Mobile Telecoms
17/05/24 WWW.WIGHTLINK.CO.UK 120.50 Community Equipment Service - Childrens Transport of Clients
09/08/23 PAGEONE COMMUNICATIONS LTD 120.50 Emergency Management Mobile Telecoms