Showing 351,721 to 351,750 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/01/25 REDACTED PERSONAL DATA 47.70 Property Services Staff Vehicle Mileage
03/07/25 WWW.ARCO.CO.UK 47.70 Trading Standards Operational Equipment
31/08/24 REDACTED PERSONAL DATA 47.70 Elections Sundry Office Expenses
30/04/24 REDACTED PERSONAL DATA 47.70 Children in Care Team Staff Vehicle Mileage
31/05/24 REDACTED PERSONAL DATA 47.70 Planning Enforcement Staff Vehicle Mileage
08/05/24 IDML 47.70 BCF Community Equipment Store Clothing & Laundry
30/09/23 REDACTED PERSONAL DATA 47.70 IASCC Team Staff Vehicle Mileage
31/08/23 REDACTED PERSONAL DATA 47.70 AMHP Team Staff Vehicle Mileage
30/09/23 REDACTED PERSONAL DATA 47.70 No-Barriers Staff Vehicle Mileage
31/05/22 REDACTED PERSONAL DATA 47.70 Resilience Around the Family Team Staff Vehicle Mileage
18/05/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 47.70 Adelaide Resource Centre Catering Purchases
31/08/22 REDACTED PERSONAL DATA 47.70 Safeguarding Adults Staff Vehicle Mileage
31/12/24 REDACTED PERSONAL DATA 47.70 Community Reablement Staff Vehicle Mileage
28/02/22 REDACTED PERSONAL DATA 47.70 Specialist Teacher Advisors Staff Vehicle Mileage
28/02/22 REDACTED PERSONAL DATA 47.70 Review Staff Vehicle Mileage
31/01/22 REDACTED PERSONAL DATA 47.70 Environmental Health - Business Regulat… Staff Vehicle Mileage
28/02/22 REDACTED PERSONAL DATA 47.70 Specialist Teacher Advisors Staff Vehicle Mileage
28/02/26 REDACTED PERSONAL DATA 47.70 Adelaide Resource Centre Staff Vehicle Mileage
30/04/22 REDACTED PERSONAL DATA 47.70 Environmental Health - Environmental Re… Employee Subsistence Expenses
09/01/26 MOUNTJOY LTD 47.68 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintena…
16/01/26 MOUNTJOY LTD 47.68 Crematorium Property Services - Day to day Maintena…
14/01/26 MOUNTJOY LTD 47.68 Westminster House Property Services - Day to day Maintena…
17/06/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 47.68 Adelaide Resource Centre Catering Purchases
02/12/25 TRAINLINE 47.68 Support for Children We Care For Childr… Transport of Clients
21/02/24 BETA PAK LTD 47.68 Gouldings Resource Centre Consumable Cleaning Materials
31/01/25 BETA PAK LTD 47.67 Gouldings Resource Centre Consumable Cleaning Materials
08/08/24 SQ SNACKS AND LADDERS 47.67 Children in Care Team Support Children
01/10/25 REDACTED PERSONAL DATA 47.66 Wightcare Fees & Charges (Discretionary)
24/02/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 47.66 Adelaide Resource Centre Catering Purchases
24/04/25 AMZNMKTPLACE 0L4HG0SD5 47.66 The Lionheart School Client Expenses