Showing 330,391 to 330,420 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/08/24 REDACTED PERSONAL DATA 65.70 Leaving Care Team Staff Vehicle Mileage
30/09/25 REDACTED PERSONAL DATA 65.70 Environmental Health Staff Vehicle Mileage
30/09/25 REDACTED PERSONAL DATA 65.70 Renewal & Enforcement Staff Vehicle Mileage
31/03/23 REDACTED PERSONAL DATA 65.70 Community Reablement Staff Vehicle Mileage
31/03/23 REDACTED PERSONAL DATA 65.70 Speech, Language and Communication Staff Vehicle Mileage
31/12/22 REDACTED PERSONAL DATA 65.70 SEND Independent Advice & Support Staff Vehicle Mileage
30/09/21 REDACTED PERSONAL DATA 65.70 Hospital Team Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 65.70 Targeted Family Support Team Staff Vehicle Mileage
29/02/24 REDACTED PERSONAL DATA 65.70 FAC Team Staff Vehicle Mileage
28/02/24 CHAPEL NURSERIES 65.70 Plean Dene Catering Purchases
15/03/22 TRAINLINE 65.70 Children in Care Team Public Transport Fares
30/11/25 REDACTED PERSONAL DATA 65.70 Early Years Team Staff Vehicle Mileage
31/03/24 REDACTED PERSONAL DATA 65.70 Specialist Teacher Advisors Staff Vehicle Mileage
30/06/23 REDACTED PERSONAL DATA 65.70 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
31/05/24 REDACTED PERSONAL DATA 65.70 Elections Sundry Office Expenses
30/04/23 REDACTED PERSONAL DATA 65.70 Permanence Team Staff Vehicle Mileage
31/01/22 REDACTED PERSONAL DATA 65.70 Mental Health Team Staff Vehicle Mileage
11/06/25 CHAPEL NURSERIES 65.70 Plean Dene Catering Purchases
10/10/25 B & Q 1163 65.69 Democratic Representation & Management Delegated Minor Maintenance
30/07/25 BUSINESS STREAM LTD 65.69 Car Park - St Thomas Street, Ryde Water and Sewerage
09/01/26 MOUNTJOY LTD 65.69 Plean Dene Minor Works
09/05/25 BUSINESS STREAM LTD 65.69 Car Park - Appley Park, Ryde Water and Sewerage
09/05/25 BUSINESS STREAM LTD 65.69 Car Park - Central, Ventnor Water and Sewerage
09/05/25 BUSINESS STREAM LTD 65.69 Car Park - Lugley Street, Newport Water and Sewerage
09/05/25 BUSINESS STREAM LTD 65.69 Car Park - Orchardleigh Rd, Shanklin Water and Sewerage
07/06/23 BETA PAK LTD 65.68 Adelaide Resource Centre Consumable Cleaning Materials
26/11/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 65.68 Adelaide Resource Centre Catering Purchases
20/04/22 AMZNMKTPLACE 65.67 Learning & Development Resource Centre Purchase of Books
08/09/21 AMZNMKTPLACE 65.67 Parking Attendants Operational Equipment
29/06/22 MOUNTJOY LTD 65.66 Medina Leisure Centre Property Services - Day to day Maintena…