Showing 307,591 to 307,620 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/06/24 REDACTED PERSONAL DATA 94.95 AMHP Team Staff Vehicle Mileage
31/08/25 REDACTED PERSONAL DATA 94.95 Schools Asset Management Staff Vehicle Mileage
02/03/23 COLLECTIONS TRUST 94.95 Museums & Collections Management Maintenance of Operational Equipment
31/12/22 REDACTED PERSONAL DATA 94.95 Telecommunications Staff Vehicle Mileage
31/08/23 REDACTED PERSONAL DATA 94.95 Renewal & Enforcement Staff Vehicle Mileage
31/03/23 REDACTED PERSONAL DATA 94.95 IASCC Team Staff Vehicle Mileage
31/08/22 REDACTED PERSONAL DATA 94.95 No-Barriers Staff Vehicle Mileage
29/02/24 REDACTED PERSONAL DATA 94.95 Transitions Team Staff Vehicle Mileage
31/01/24 REDACTED PERSONAL DATA 94.95 Resilience Around the Family Team Staff Vehicle Mileage
22/11/23 BUSINESS STREAM LTD 94.95 John O’Conner Grounds Maintenance Contr… Water and Sewerage
17/05/23 SOMERTON PAPER SERVICE 94.95 Newport Harbour Account Payment to Private Contractors
29/02/24 REDACTED PERSONAL DATA 94.95 Island Learning Centre Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 94.95 Early Years Team Staff Vehicle Mileage
30/09/25 REDACTED PERSONAL DATA 94.95 Targeted Family Support Team Staff Vehicle Mileage
30/06/25 REDACTED PERSONAL DATA 94.95 Resilience Around the Family Team Staff Vehicle Mileage
09/07/25 MBJ MOTOR FACTORS LTD 94.95 Ferry Operation Operational Equipment
16/04/25 MBJ MOTOR FACTORS LTD 94.95 Ferry Operation Operational Equipment
30/04/25 REDACTED PERSONAL DATA 94.95 Leaving Care Team Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 94.95 Family Time Team Staff Vehicle Mileage
23/08/24 BOOKER CASH & CARRY LTD 94.95 Plean Dene Catering Purchases
28/08/24 MBJ MOTOR FACTORS LTD 94.95 Ferry Operation Payment to Private Contractors
31/10/21 REDACTED PERSONAL DATA 94.95 Children in Care Team Staff Vehicle Mileage
14/10/22 R82 UK LTD 94.94 BCF Community Equipment Store Operational Equipment
10/03/23 ENTERPRISE RENT A CAR 94.93 Adult Social Care - Workforce Developme… Vehicle Hire External
29/03/23 WIGHT RECLAMATION LTD 94.92 County Hall,Newport Refuse Collection, Disposal and Recycli…
24/11/23 REDACTED PERSONAL DATA 94.90 Home To School Transprt SEN Primary Client Expenses
05/07/23 SHREDDINGMACHINES.CO.UK 94.90 Medina Leisure Centre Operational Equipment
05/04/23 AMZNMKTPLACE 94.90 The Heights Maintenance of Operational Equipment
04/04/25 SANDOWN NURSING HOME 94.90 Physical Support Nursing 65+ Charges from Independent Providers
04/04/25 SANDOWN NURSING HOME 94.90 Physical Support Nursing 65+ Charges from Independent Providers