Showing 341,311 to 341,340 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
12/05/23 REDACTED PERSONAL DATA 55.80 Home to School Mainstream Transport Client Expenses
10/11/23 MBJ MOTOR FACTORS LTD 55.80 Ferry Operation Operational Equipment
06/09/23 BETA PAK LTD 55.80 Community Reablement Stationery
29/11/23 LAKE CLEANING & CATERING SUPPLIES 55.80 Medina Leisure Centre Consumable Cleaning Materials
31/12/25 REDACTED PERSONAL DATA 55.80 Children We Care For Team Staff Vehicle Mileage
30/09/21 REDACTED PERSONAL DATA 55.80 Parking Attendants Staff Vehicle Mileage
23/08/24 THE RENEWABLE ENERGY COMPANY LTD 55.80 Amenity Land Hire Gas
30/11/24 REDACTED PERSONAL DATA 55.80 Children in Care Team Staff Vehicle Mileage
31/03/25 REDACTED PERSONAL DATA 55.80 Human Resources Staff Vehicle Mileage
31/03/25 REDACTED PERSONAL DATA 55.80 Human Resources Staff Vehicle Mileage
31/05/25 REDACTED PERSONAL DATA 55.80 Permanence Team Staff Vehicle Mileage
31/12/24 REDACTED PERSONAL DATA 55.80 Integrated Locality Services - South Staff Vehicle Mileage
30/11/24 REDACTED PERSONAL DATA 55.80 Pre-school Special Educational Needs Staff Vehicle Mileage
31/12/24 REDACTED PERSONAL DATA 55.80 Integrated Locality Services - West/Cent Staff Vehicle Mileage
28/02/25 REDACTED PERSONAL DATA 55.80 AMHP Team Staff Vehicle Mileage
28/02/25 REDACTED PERSONAL DATA 55.80 LD Team Staff Vehicle Mileage
13/08/25 TL ELECTRICAL (IOW) LTD 55.80 Carisbrooke Depot Property Services - Planned Maintenance
28/02/26 REDACTED PERSONAL DATA 55.80 Wellbeing & Access Hub Staff Vehicle Mileage
19/05/21 HAYS SPECIALIST RECRUITMENT LTD 55.80 Childrens Assess & Safeguarding Team Agency staff
31/05/22 REDACTED PERSONAL DATA 55.80 LD Team Staff Vehicle Mileage
30/04/23 REDACTED PERSONAL DATA 55.80 Care Graduates Staff Vehicle Mileage
29/02/24 REDACTED PERSONAL DATA 55.80 Integrated Locality Services -North East Staff Vehicle Mileage
06/07/22 KELTIC 55.80 Parking Attendants Clothing & Laundry
31/01/23 REDACTED PERSONAL DATA 55.80 Integrated Locality Services - West/Cent Staff Vehicle Mileage
30/10/23 LAKE CLEANING & CATERING SUPPLIES 55.80 Medina Leisure Centre Consumable Cleaning Materials
28/02/22 REDACTED PERSONAL DATA 55.80 Early Years Team Staff Vehicle Mileage
06/01/22 WWW.WIGHTLINK.CO.UK 55.80 Support for Looked After Children Transport of Clients
28/02/22 REDACTED PERSONAL DATA 55.80 Early Years Team Staff Vehicle Mileage
30/11/21 REDACTED PERSONAL DATA 55.80 Development Management Staff Vehicle Mileage
29/10/21 MBJ MOTOR FACTORS LTD 55.80 Ferry Operation Operational Equipment