Showing 351,061 to 351,090 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/06/21 NONSTOP RECRUITMENT LTD 48.15 CD Covid-19 Agency staff
31/10/22 REDACTED PERSONAL DATA 48.15 LD Team Staff Vehicle Mileage
31/12/24 REDACTED PERSONAL DATA 48.15 Youth Justice Service Staff Vehicle Mileage
30/09/24 REDACTED PERSONAL DATA 48.15 Wellbeing & Access Hub Staff Vehicle Mileage
31/05/25 REDACTED PERSONAL DATA 48.15 Wellbeing & Access Hub Staff Vehicle Mileage
30/06/24 REDACTED PERSONAL DATA 48.15 Community Reablement Staff Vehicle Mileage
31/03/22 REDACTED PERSONAL DATA 48.15 Leaving Care Team Staff Vehicle Mileage
31/01/26 REDACTED PERSONAL DATA 48.15 Property Services 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
31/03/24 REDACTED PERSONAL DATA 48.15 SEND Independent Advice & Support Staff Vehicle Mileage
30/11/21 REDACTED PERSONAL DATA 48.15 No-Barriers Staff Vehicle Mileage
30/11/22 REDACTED PERSONAL DATA 48.15 Integrated Locality Services - South Staff Vehicle Mileage
30/11/22 REDACTED PERSONAL DATA 48.15 FAC Team Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 48.15 DoLS/MCA Staff Vehicle Mileage
31/12/24 REDACTED PERSONAL DATA 48.15 Safeguarding Adults Staff Vehicle Mileage
14/06/23 MOUNTJOY LTD 48.14 Family Centres Maintenance Minor Works
18/08/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 48.14 Beaulieu House Catering Purchases
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…
31/07/25 REDACTED PERSONAL DATA 48.12 ICT Management Travel Expenses
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
18/06/25 AMAZON 7E6BM12Y5 48.12 Learning & Development Resource Centre General Educational Materials
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
21/03/23 TRAINLINE 48.10 Support for Looked After Children Transport of Clients
28/05/25 CONTEGO SAFETY SOLUTIONS LTD 48.10 Community Reablement Clothing & Laundry
11/04/25 CONTEGO SAFETY SOLUTIONS LTD 48.10 Community Reablement Clothing & Laundry