Showing 358,081 to 358,110 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/12/21 REDACTED PERSONAL DATA 41.40 Development Management Staff Vehicle Mileage
31/03/22 REDACTED PERSONAL DATA 41.40 IOW Catchment Partnership Staff Vehicle Mileage
30/06/25 REDACTED PERSONAL DATA 41.40 FAC Team Staff Vehicle Mileage
30/04/25 REDACTED PERSONAL DATA 41.40 Farming in Protected Landscapes Staff Vehicle Mileage
31/03/25 REDACTED PERSONAL DATA 41.40 Environmental Health Staff Vehicle Mileage
30/04/25 REDACTED PERSONAL DATA 41.40 Farming in Protected Landscapes Staff Vehicle Mileage
31/03/25 REDACTED PERSONAL DATA 41.40 Environmental Health Staff Vehicle Mileage
31/03/25 REDACTED PERSONAL DATA 41.40 Community Reablement Staff Vehicle Mileage
31/01/25 REDACTED PERSONAL DATA 41.40 Resilience Around the Family Team Staff Vehicle Mileage
30/09/25 REDACTED PERSONAL DATA 41.40 Insurance Staff Vehicle Mileage
11/09/25 WWW.WIGHTLINK.CO.UK 41.40 Childrens Assess & Safeguarding Team Travel Expenses
28/05/21 REDACTED PERSONAL DATA 41.40 No-Barriers Staff Vehicle Mileage
30/06/22 REDACTED PERSONAL DATA 41.40 Hospital Team Staff Vehicle Mileage
31/07/22 REDACTED PERSONAL DATA 41.40 A.O.N.B. Staff Vehicle Mileage
30/04/22 REDACTED PERSONAL DATA 41.40 Community Reablement Staff Vehicle Mileage
31/05/22 REDACTED PERSONAL DATA 41.40 Environmental Health - Business Regulat… Staff Vehicle Mileage
30/11/22 CHAPEL NURSERIES 41.40 Plean Dene Catering Purchases
31/10/22 REDACTED PERSONAL DATA 41.40 Resilience Around the Family Team Staff Vehicle Mileage
28/02/22 REDACTED PERSONAL DATA 41.40 Community Reablement Staff Vehicle Mileage
13/08/21 ISLAND ROADS SERVICES LTD 41.40 Plean Dene Minor Works
31/08/21 REDACTED PERSONAL DATA 41.40 Pre-school Special Educational Needs Staff Vehicle Mileage
31/03/23 REDACTED PERSONAL DATA 41.40 Leaving Care Team Staff Vehicle Mileage
17/11/23 HAYS SPECIALIST RECRUITMENT LTD 41.40 Reviewing Officer Agency staff
13/12/23 OT GROUP LTD 41.40 ASC County Hall office costs Stationery
31/08/24 REDACTED PERSONAL DATA 41.40 Education and Inclusion Service Staff Vehicle Mileage
12/08/25 WWW.WIGHTLINK.CO.UK 41.40 LD Team Travel Expenses
31/08/25 REDACTED PERSONAL DATA 41.40 COVID Household Support Fund (DWP) Staff Vehicle Mileage
30/09/25 REDACTED PERSONAL DATA 41.40 Property Services Staff Vehicle Mileage
31/12/24 REDACTED PERSONAL DATA 41.40 Community Reablement Staff Vehicle Mileage
31/12/24 REDACTED PERSONAL DATA 41.40 Leaving Care Team Employee Subsistence Expenses