Showing 350,161 to 350,190 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/11/21 REDACTED PERSONAL DATA 49.05 Hospital Team Staff Vehicle Mileage
30/04/23 REDACTED PERSONAL DATA 49.05 Strategic Assets Team Staff Vehicle Mileage
31/03/23 REDACTED PERSONAL DATA 49.05 SEND Independent Advice & Support Staff Vehicle Mileage
31/03/23 REDACTED PERSONAL DATA 49.05 Leaving Care Team Staff Vehicle Mileage
30/06/21 REDACTED PERSONAL DATA 49.05 Public Libraries Central Staff Vehicle Mileage
31/03/25 REDACTED PERSONAL DATA 49.05 Post-16 Pupil Premium plus pilot grant Staff Vehicle Mileage
31/03/25 REDACTED PERSONAL DATA 49.05 Post-16 Pupil Premium plus pilot grant Staff Vehicle Mileage
31/03/25 REDACTED PERSONAL DATA 49.05 Well Being Service Staff Vehicle Mileage
31/01/25 REDACTED PERSONAL DATA 49.05 Youth Justice Service Staff Vehicle Mileage
31/10/24 REDACTED PERSONAL DATA 49.05 Post-16 Pupil Premium plus pilot grant Staff Vehicle Mileage
31/07/25 REDACTED PERSONAL DATA 49.05 Transitions Team Staff Vehicle Mileage
31/01/25 REDACTED PERSONAL DATA 49.05 Brading CE (Controlled) Primary Staff Vehicle Mileage
31/01/25 REDACTED PERSONAL DATA 49.05 Brading CE (Controlled) Primary Staff Vehicle Mileage
31/03/25 REDACTED PERSONAL DATA 49.05 Education Out of School Staff Vehicle Mileage
31/05/25 REDACTED PERSONAL DATA 49.05 Integrated Locality Services - South Staff Vehicle Mileage
30/09/25 REDACTED PERSONAL DATA 49.05 Permanence Team Staff Vehicle Mileage
31/01/24 REDACTED PERSONAL DATA 49.05 Early Years Team Staff Vehicle Mileage
22/12/21 BRITISH LIBRARY 49.05 Public Libraries Central Purchase of Books
28/02/22 REDACTED PERSONAL DATA 49.05 Hospital Team Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 49.05 Family Time Team Staff Vehicle Mileage
09/01/26 REDACTED PERSONAL DATA 49.05 Practice Teaching Childrens Social Care Assessed & Supported Year in Employment…
31/12/22 REDACTED PERSONAL DATA 49.05 Island Learning Centre Staff Vehicle Mileage
31/12/22 REDACTED PERSONAL DATA 49.05 Resilience Around the Family Team Staff Vehicle Mileage
21/11/25 WIGHTFIBRE LIMITED 49.04 Telecommunications Fixed Telephones
28/02/25 REDACTED PERSONAL DATA 49.04 Children in Care Team Sundry Office Expenses
27/11/24 WIGHTFIBRE LIMITED 49.04 Telecommunications Fixed Telephones
04/02/22 THE RENEWABLE ENERGY COMPANY LTD 49.04 Howard House Gas
09/03/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 49.04 Adelaide Resource Centre Catering Purchases
21/02/25 WIGHTFIBRE LIMITED 49.03 Telecommunications Fixed Telephones
16/11/22 MOUNTJOY LTD 49.03 Amenity Land Hire Property Services - Day to day Maintena…