Showing 300,481 to 300,510 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/08/22 REDACTED PERSONAL DATA 105.75 Specialist Teacher Advisors Staff Vehicle Mileage
30/11/22 REDACTED PERSONAL DATA 105.75 Resilience Around the Family Team Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 105.75 Environmental Health Staff Vehicle Mileage
07/11/25 WWW.WIGHTLINK.CO.UK 105.75 Support for Children We Care For Childr… Travel Expenses
31/05/22 REDACTED PERSONAL DATA 105.75 Environmental Health - Business Regulat… Staff Vehicle Mileage
30/09/24 REDACTED PERSONAL DATA 105.75 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
30/11/24 REDACTED PERSONAL DATA 105.75 Community Reablement Staff Vehicle Mileage
31/01/22 REDACTED PERSONAL DATA 105.75 Community Reablement Staff Vehicle Mileage
28/02/22 REDACTED PERSONAL DATA 105.75 Hospital Team Staff Vehicle Mileage
31/08/25 REDACTED PERSONAL DATA 105.75 Childrens Support & Protection Service Staff Vehicle Mileage
31/12/24 REDACTED PERSONAL DATA 105.75 Development Management Staff Vehicle Mileage
28/02/25 REDACTED PERSONAL DATA 105.75 Community Reablement Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 105.75 Childrens Support & Protection Service Staff Vehicle Mileage
30/11/22 REDACTED PERSONAL DATA 105.75 Island Learning Centre Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 105.75 Hospital Team Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 105.75 Pre-school Special Educational Needs Staff Vehicle Mileage
31/08/24 REDACTED PERSONAL DATA 105.75 No-Barriers Staff Vehicle Mileage
31/05/22 REDACTED PERSONAL DATA 105.75 Graduate Entry Training GETs Staff Vehicle Mileage
30/04/24 REDACTED PERSONAL DATA 105.75 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
31/10/23 REDACTED PERSONAL DATA 105.75 Children in Care Team Staff Vehicle Mileage
30/11/23 REDACTED PERSONAL DATA 105.75 No-Barriers Staff Vehicle Mileage
28/02/26 REDACTED PERSONAL DATA 105.75 Care Graduates Staff Vehicle Mileage
28/02/26 REDACTED PERSONAL DATA 105.75 Community Outreach Staff Vehicle Mileage
08/05/24 WWW.WIGHTLINK.CO.UK 105.75 Youth Justice Service Travel Expenses
06/09/23 BETA PAK LTD 105.72 Children's office costs Stationery
12/04/24 CONTEGO SAFETY SOLUTIONS LTD 105.72 Gouldings Resource Centre Clothing & Laundry
08/09/23 REDACTED PERSONAL DATA 105.71 In-house Fostering Support Children
07/08/23 ASDA GROCERIES ONLINE 105.70 Plean Dene Catering Purchases
31/03/25 REDACTED PERSONAL DATA 105.70 2 year old funding - working parents Payment to Private Contractors
02/08/24 MOUNTJOY LTD 105.69 Sandown Town Hall Property Services - Day to day Maintena…