Showing 356,041 to 356,070 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/08/23 REDACTED PERSONAL DATA 43.65 Supporting Families Staff Vehicle Mileage
31/01/22 REDACTED PERSONAL DATA 43.65 Pre-school Special Educational Needs Staff Vehicle Mileage
29/01/25 SWITCH2 ENERGY LTD 43.65 Brooklime House, Bluebell Meadows Gas
30/06/25 REDACTED PERSONAL DATA 43.65 Post-16 Pupil Premium plus pilot grant Staff Vehicle Mileage
31/12/24 REDACTED PERSONAL DATA 43.65 Resilience Around the Family Team Staff Vehicle Mileage
31/12/24 REDACTED PERSONAL DATA 43.65 Permanence Team Staff Vehicle Mileage
31/12/24 REDACTED PERSONAL DATA 43.65 Wellbeing & Access Hub Staff Vehicle Mileage
30/09/25 REDACTED PERSONAL DATA 43.65 Education and Inclusion Service Staff Vehicle Mileage
30/09/25 REDACTED PERSONAL DATA 43.65 Permanence Team Staff Vehicle Mileage
31/08/24 REDACTED PERSONAL DATA 43.65 Elections Sundry Office Expenses
30/09/21 REDACTED PERSONAL DATA 43.65 Hospital Team Staff Vehicle Mileage
31/12/23 REDACTED PERSONAL DATA 43.65 Schools Asset Management Staff Vehicle Mileage
30/06/22 REDACTED PERSONAL DATA 43.65 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage
31/07/23 REDACTED PERSONAL DATA 43.65 COVID Household Support Fund (DWP) Staff Vehicle Mileage
31/05/23 REDACTED PERSONAL DATA 43.65 Island Learning Centre Staff Vehicle Mileage
07/06/24 R N L I BEMBRIDGE 43.65 Learning & Development Resource Centre Purchase of Books
24/12/21 REDACTED PERSONAL DATA 43.65 No-Barriers Staff Vehicle Mileage
31/01/24 REDACTED PERSONAL DATA 43.65 Education and Inclusion Service Staff Vehicle Mileage
31/01/23 REDACTED PERSONAL DATA 43.65 Specialist Teacher Advisors Staff Vehicle Mileage
31/12/22 REDACTED PERSONAL DATA 43.65 Community Reablement Staff Vehicle Mileage
31/01/23 REDACTED PERSONAL DATA 43.65 Wightcare Staff Vehicle Mileage
31/01/26 REDACTED PERSONAL DATA 43.65 Education and Inclusion Service Staff Vehicle Mileage
11/05/22 BETA PAK LTD 43.64 Archaeology Stationery
30/09/23 REDACTED PERSONAL DATA 43.64 AMHP Team Public Transport Fares
13/12/23 REDACTED PERSONAL DATA 43.64 Home To School Transport SEN Post 19 Client Expenses
04/12/25 AMAZON Z187333D4 43.63 Economic Development General Materials
05/01/23 AMZNMKTPLACE 43.63 Transport Fleet Administration Training
04/09/24 FARMHOUSE FAYRE (NEWPORT) LIMITED 43.62 Adelaide Resource Centre Catering Purchases
24/01/25 TOTAL GAS & POWER LTD 43.61 Adelaide Resource Centre Gas
24/09/25 AMZNMKTPLACE Q237C2PY5 43.60 Island Learning Centre Stationery