Showing 376,321 to 376,350 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/02/22 REDACTED PERSONAL DATA 28.80 Skills and Participation Staff Vehicle Mileage
28/02/22 REDACTED PERSONAL DATA 28.80 Skills and Participation Staff Vehicle Mileage
31/01/26 REDACTED PERSONAL DATA 28.80 Schools Asset Management Staff Vehicle Mileage
31/01/26 REDACTED PERSONAL DATA 28.80 Transitions Team Staff Vehicle Mileage
30/01/26 ASKEWS LIBRARY SERVICES LTD 28.80 Public Libraries Central Music and Video
31/12/25 REDACTED PERSONAL DATA 28.80 Community Reablement Staff Vehicle Mileage
31/10/21 REDACTED PERSONAL DATA 28.80 Education and Inclusion Service Staff Vehicle Mileage
30/09/21 REDACTED PERSONAL DATA 28.80 Skills and Participation Staff Vehicle Mileage
31/08/21 REDACTED PERSONAL DATA 28.80 Community Outreach Staff Vehicle Mileage
13/08/24 SAINSBURYS S/MKTS 28.80 Saxonbury Catering Purchases
31/08/24 REDACTED PERSONAL DATA 28.80 Greenmount Primary, Ryde Staff Vehicle Mileage
30/04/25 REDACTED PERSONAL DATA 28.80 AMHP Team Staff Vehicle Mileage
30/04/25 REDACTED PERSONAL DATA 28.80 Community Reablement Staff Vehicle Mileage
28/07/25 WWW.WIGHTLINK.CO.UK 28.80 Support for LAC CWD Travel Expenses
31/07/25 REDACTED PERSONAL DATA 28.80 Community Reablement Staff Vehicle Mileage
28/02/25 REDACTED PERSONAL DATA 28.80 Coroner Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 28.80 Electoral Registration Canvassing Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 28.80 Community OT Team Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 28.80 Adelaide Resource Centre Staff Vehicle Mileage
05/11/25 WIGHT CRYSTAL 28.80 Ferry Operation Catering Equipment
30/04/21 REDACTED PERSONAL DATA 28.80 Island Learning Centre Staff Vehicle Mileage
30/04/21 REDACTED PERSONAL DATA 28.80 Onwards Care & Independence Staff Vehicle Mileage
31/07/21 REDACTED PERSONAL DATA 28.80 Island Learning Centre Staff Vehicle Mileage
30/09/24 REDACTED PERSONAL DATA 28.80 Integrated Locality Services - West/Cent Staff Vehicle Mileage
30/11/24 REDACTED PERSONAL DATA 28.80 Resilience Around the Family Team Staff Vehicle Mileage
30/11/24 REDACTED PERSONAL DATA 28.80 Renewal & Enforcement Staff Vehicle Mileage
31/07/24 REDACTED PERSONAL DATA 28.80 Hospital Team Staff Vehicle Mileage
15/03/23 REDACTED PERSONAL DATA 28.80 Planning Management Travel Expenses
08/03/23 WIGHT CRYSTAL 28.80 Community Reablement Office Equipment
25/05/22 CHAPEL NURSERIES 28.80 Plean Dene Catering Purchases