Showing 370,141 to 370,170 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/07/22 REDACTED PERSONAL DATA 32.40 COVID Household Support Fund (DWP) Staff Vehicle Mileage
06/06/22 TESCO STORES 32.40 Saxonbury Catering Purchases
30/06/22 REDACTED PERSONAL DATA 32.40 Commissioning Manager for Adult Social … Staff Vehicle Mileage
17/11/23 HAYS SPECIALIST RECRUITMENT LTD 32.40 Reviewing Officer Agency staff
17/11/23 HAYS SPECIALIST RECRUITMENT LTD 32.40 Reviewing Officer Agency staff
31/10/23 REDACTED PERSONAL DATA 32.40 Youth Justice Service Staff Vehicle Mileage
31/10/23 REDACTED PERSONAL DATA 32.40 IASCC Team Staff Vehicle Mileage
31/01/23 REDACTED PERSONAL DATA 32.40 Resilience Around the Family Team Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 32.40 Development Management Staff Vehicle Mileage
27/01/23 WIGHTLINK LTD 32.40 Integrated Locality Services - South Public Transport Fares
30/11/21 REDACTED PERSONAL DATA 32.40 Reviewing Officer Staff Vehicle Mileage
31/08/21 REDACTED PERSONAL DATA 32.40 Community Reablement Staff Vehicle Mileage
11/08/21 HAYS SPECIALIST RECRUITMENT LTD 32.40 Childrens Assess & Safeguarding Team Agency staff
09/08/23 REDACTED PERSONAL DATA 32.40 Admissions/Student Finance Professional Services
31/08/24 REDACTED PERSONAL DATA 32.40 Integrated Locality Services - South Staff Vehicle Mileage
30/09/24 REDACTED PERSONAL DATA 32.40 Wellbeing & Access Hub Staff Vehicle Mileage
24/12/21 REDACTED PERSONAL DATA 32.40 Permanence Team Staff Vehicle Mileage
24/12/21 REDACTED PERSONAL DATA 32.40 Integrated Locality Services - South Staff Vehicle Mileage
24/05/23 WARD HOUSE LTD 32.40 FNC IWC funded clients Charges from Independent Providers
31/12/23 REDACTED PERSONAL DATA 32.40 Integrated Locality Services -North East Staff Vehicle Mileage
24/01/24 REDACTED PERSONAL DATA 32.40 Home To School Transprt SEN Primary Client Expenses
31/08/22 REDACTED PERSONAL DATA 32.40 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage
26/05/21 SOCIALISING BUDDIES 32.40 Support for Looked After Children Transport of Clients
30/04/21 REDACTED PERSONAL DATA 32.40 Wightcare Staff Vehicle Mileage
25/06/25 WIGHTLINK LTD 32.40 Adult Social Care General Overheads Public Transport Fares
27/06/25 WIGHTLINK LTD 32.40 Programme Management Office Travel Expenses
04/06/25 WWW.WIGHTLINK.CO.UK 32.40 Emergency Management Public Transport Fares
30/06/25 REDACTED PERSONAL DATA 32.40 Community Reablement Staff Vehicle Mileage
30/06/25 REDACTED PERSONAL DATA 32.40 Elections Sundry Office Expenses
30/09/25 REDACTED PERSONAL DATA 32.40 Community Outreach Staff Vehicle Mileage