Showing 356,731 to 356,760 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/06/21 REDACTED PERSONAL DATA 42.75 Building Control chargeable Staff Vehicle Mileage
31/01/23 REDACTED PERSONAL DATA 42.75 Community Reablement Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 42.75 Community OT Team Staff Vehicle Mileage
31/01/24 REDACTED PERSONAL DATA 42.75 FAC Team Staff Vehicle Mileage
30/04/25 REDACTED PERSONAL DATA 42.75 Resilience Around the Family Team Staff Vehicle Mileage
30/04/25 REDACTED PERSONAL DATA 42.75 Permanence Team Staff Vehicle Mileage
31/07/25 REDACTED PERSONAL DATA 42.75 Strategic Manager-Community and Culture Staff Vehicle Mileage
02/12/22 FARNSWORTH 42.74 Prison Library Service Publications
08/12/23 W J NIGH & SONS LTD 42.73 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
21/10/22 BETA PAK LTD 42.72 Public Libraries Central Stationery
28/04/23 BETA PAK LTD 42.72 Prison Library Service Stationery
28/04/23 BETA PAK LTD 42.72 Medina Leisure Centre Stationery
19/04/23 MOUNTJOY LTD 42.72 Gouldings Resource Centre Property Services - Day to day Maintena…
09/01/26 NPOWER COMMERCIAL GAS LIMITED 42.72 Other Grounds Maintenance Electricity
15/02/23 BETA PAK LTD 42.72 Public Libraries Central Stationery
08/07/22 BETA PAK LTD 42.72 Public Libraries Central Stationery
12/04/24 MOUNTJOY LTD 42.72 Family Centres Maintenance Minor Works
17/05/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 42.71 Plean Dene Catering Purchases
17/09/25 LUMACON ACCOLADE GROUP 42.71 Ferry Operation Payment to Private Contractors
02/11/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 42.71 Plean Dene Catering Purchases
16/11/22 AMZNMKTPLACE 42.70 The Heights Maintenance of Operational Equipment
28/09/22 CHAPEL NURSERIES 42.70 Gouldings Resource Centre Catering Purchases
05/10/23 HOVERTRAVEL 42.70 Childrens Assess & Safeguarding Team Public Transport Fares
11/12/25 WWW.WIGHTLINK.CO.UK 42.70 Support for Children We Care For Childr… Transport of Clients
13/06/22 SWRAILWAYSELFSERVE 42.70 Public Sector Partnership Costs Public Transport Fares
26/01/22 CHAPEL NURSERIES 42.70 Plean Dene Catering Purchases
06/04/22 CHAPEL NURSERIES 42.70 Plean Dene Catering Purchases
26/09/22 SAINSBURYS.CO.UK 42.70 Island Learning Centre Catering Purchases
14/05/21 CHAPEL NURSERIES 42.70 Plean Dene Catering Purchases
05/07/24 KENT COUNTY COUNCIL - LASER 42.69 Building 41 Gas