Showing 351,061 to 351,090 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/08/21 REDACTED PERSONAL DATA 48.15 A.O.N.B. Staff Vehicle Mileage
30/09/21 REDACTED PERSONAL DATA 48.15 Mental Health Team Staff Vehicle Mileage
30/09/21 REDACTED PERSONAL DATA 48.15 Human Resources Staff Vehicle Mileage
31/01/25 REDACTED PERSONAL DATA 48.15 Pre-school Special Educational Needs Staff Vehicle Mileage
30/11/22 REDACTED PERSONAL DATA 48.15 Island Learning Centre Staff Vehicle Mileage
18/11/22 REDACTED PERSONAL DATA 48.15 Practice Teaching Adults Assessed & Supported Year in Employment…
30/09/25 REDACTED PERSONAL DATA 48.15 Property Services Staff Vehicle Mileage
30/09/25 REDACTED PERSONAL DATA 48.15 AMHP Team Staff Vehicle Mileage
31/08/24 REDACTED PERSONAL DATA 48.15 Elections Sundry Office Expenses
31/01/26 REDACTED PERSONAL DATA 48.15 Property Services Staff Vehicle Mileage
31/10/23 REDACTED PERSONAL DATA 48.15 ASC Social Work Out of Hours Staff Vehicle Mileage
31/03/24 REDACTED PERSONAL DATA 48.15 Permanence Team Staff Vehicle Mileage
29/02/24 REDACTED PERSONAL DATA 48.15 LD Team Staff Vehicle Mileage
31/03/24 REDACTED PERSONAL DATA 48.15 SEND Independent Advice & Support Staff Vehicle Mileage
30/06/24 REDACTED PERSONAL DATA 48.15 Community Reablement Staff Vehicle Mileage
30/06/24 REDACTED PERSONAL DATA 48.15 Wellbeing & Access Hub Staff Vehicle Mileage
18/08/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 48.14 Beaulieu House Catering Purchases
14/06/23 MOUNTJOY LTD 48.14 Family Centres Maintenance Minor Works
13/05/22 ASSA ABLOY ENTRANCE SYSTEMS LTD 48.13 Gouldings Resource Centre Property Services - Day to day Maintena…
27/03/24 MOUNTJOY LTD 48.13 The Heights Property Services - Day to day Maintena…
18/06/25 AMAZON 7E6BM12Y5 48.12 Learning & Development Resource Centre General Educational Materials
13/12/24 WWW.WIGHTLINK.CO.UK 48.12 Medina Theatre Payment to Private Contractors
13/12/24 WWW.WIGHTLINK.CO.UK 48.12 Medina Theatre Payment to Private Contractors
31/07/25 REDACTED PERSONAL DATA 48.12 ICT Management Travel Expenses
27/07/22 CORONA ENERGY 48.12 Adelaide Resource Centre Electricity
24/08/22 CORONA ENERGY 48.10 Ferry Operation Electricity
24/08/22 CORONA ENERGY 48.10 Ferry Operation Electricity
03/04/23 ASDA STORES 4786 48.10 Westminster House Catering Purchases
30/06/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 48.10 Plean Dene Catering Purchases
28/05/25 CONTEGO SAFETY SOLUTIONS LTD 48.10 Community Reablement Clothing & Laundry