Showing 358,411 to 358,440 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/10/22 REDACTED PERSONAL DATA 40.95 Permanence Team Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 40.95 Integrated Locality Services -North East Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 40.95 Environmental Health - Business Regulat… Staff Vehicle Mileage
28/05/21 REDACTED PERSONAL DATA 40.95 Parking Attendants Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 40.95 Integrated Locality Services -North East Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 40.95 Adelaide Resource Centre Staff Vehicle Mileage
30/04/23 REDACTED PERSONAL DATA 40.95 Resilience Around the Family Team Staff Vehicle Mileage
30/04/23 REDACTED PERSONAL DATA 40.95 Mental Health Team Staff Vehicle Mileage
31/07/21 REDACTED PERSONAL DATA 40.95 Renewal & Enforcement Staff Vehicle Mileage
31/08/21 REDACTED PERSONAL DATA 40.95 Wightcare Staff Vehicle Mileage
30/11/21 REDACTED PERSONAL DATA 40.95 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage
30/11/24 REDACTED PERSONAL DATA 40.95 Farming in Protected Landscapes Staff Vehicle Mileage
07/08/24 DUNELM SOFT FURNISHINGS 40.95 Leaving Care Costs Payments to/Aid Provided to Clients
06/09/24 THE RENEWABLE ENERGY COMPANY LTD 40.95 Family Support activity base: 76 Greenl… Electricity
30/04/25 REDACTED PERSONAL DATA 40.95 Renewal & Enforcement Staff Vehicle Mileage
31/05/24 REDACTED PERSONAL DATA 40.95 Integrated Locality Services - South Staff Vehicle Mileage
05/11/25 CALL ON ME LTD 40.95 S17 Children with Disabilities Transport of Clients
28/02/26 REDACTED PERSONAL DATA 40.95 Community Outreach Staff Vehicle Mileage
28/02/26 REDACTED PERSONAL DATA 40.95 Wellbeing & Access Hub Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 40.95 Permanence Team Staff Vehicle Mileage
16/12/21 SUMMERLILLYS 40.95 Learning & Development Running Costs General Materials
01/10/25 ARGOS 40.94 Next Steps Costs Payments to/Aid Provided to Clients
18/03/24 WWW.ARGOS.CO.UK 40.94 Leaving Care Costs Payments to/Aid Provided to Clients
31/08/25 REDACTED PERSONAL DATA 40.94 AMHP Team Public Transport Fares
19/11/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 40.94 Adelaide Resource Centre Catering Purchases
31/01/24 PHS GROUP PLC 40.93 Building 41 Refuse Collection, Disposal and Recycli…
17/11/23 PHS GROUP PLC 40.93 Building 41 Refuse Collection, Disposal and Recycli…
13/09/23 PHS GROUP PLC 40.93 Wight Innovation ERDF Refuse Collection, Disposal and Recycli…
02/08/23 PHS GROUP PLC 40.93 Wight Innovation ERDF Refuse Collection, Disposal and Recycli…
24/05/24 PHS GROUP PLC 40.93 Building 41 Refuse Collection, Disposal and Recycli…