Showing 377,731 to 377,760 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/06/24 REDACTED PERSONAL DATA 27.45 Environmental Health Staff Vehicle Mileage
24/12/21 REDACTED PERSONAL DATA 27.45 Deputyship Office Staff Vehicle Mileage
24/12/21 REDACTED PERSONAL DATA 27.45 Integrated Locality Services - West/Cent Staff Vehicle Mileage
24/12/21 REDACTED PERSONAL DATA 27.45 Permanence Team Staff Vehicle Mileage
31/10/21 REDACTED PERSONAL DATA 27.45 Environmental Health - Business Regulat… Staff Vehicle Mileage
31/10/24 REDACTED PERSONAL DATA 27.45 Environmental Health Staff Vehicle Mileage
28/02/26 REDACTED PERSONAL DATA 27.45 Flood Management Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 27.45 Community Outreach Staff Vehicle Mileage
31/03/25 REDACTED PERSONAL DATA 27.45 AMHP Team Staff Vehicle Mileage
31/03/25 REDACTED PERSONAL DATA 27.45 Environmental Health Staff Vehicle Mileage
18/10/23 NONSTOP RECRUITMENT LTD 27.45 Childrens Assess & Safeguarding Team Agency staff
30/11/23 REDACTED PERSONAL DATA 27.45 Development Management Staff Vehicle Mileage
20/11/23 AMZNMKTPLACE 27.45 County Hall,Newport Minor Works
31/01/24 REDACTED PERSONAL DATA 27.45 Hospital Team Staff Vehicle Mileage
31/01/24 REDACTED PERSONAL DATA 27.45 Community Outreach Staff Vehicle Mileage
12/10/22 CORONA ENERGY 27.44 Adelaide Resource Centre Electricity
22/11/23 EVAQ8 27.44 Ferry Operation Operational Equipment
21/06/23 SAINSBURYS S/MKTS 27.44 Island Learning Centre Catering Purchases
03/03/23 WWW.SCREWFIX.COM 27.44 The Heights Operational Equipment
03/11/21 AMZNMKTPLACE AMAZON.CO 27.43 Community Reablement Stationery
27/05/25 TRAINLINE 27.43 AMHP Team Travel Expenses
11/06/25 TRAINLINE 27.43 Well Being Service Public Transport Fares
15/10/21 HERITAGE ATTRACTIONS LTD 27.43 Childrens Rights & Participation Support Children
20/09/24 GOULDINGS RESOURCE CENTRE 27.43 Gouldings Resource Centre Catering Purchases
12/11/25 NPOWER COMMERCIAL GAS LIMITED 27.43 Ferry Operation Electricity
30/06/25 REDACTED PERSONAL DATA 27.42 Fort Victoria Sundry Office Expenses
26/07/24 UNIVERSITY HOSPITALS SUSSEX 27.42 STI Tests & Treatment P Payments to other NHS Trusts
24/05/22 AMZNMKTPLACE AMAZON.CO 27.41 BCF Community Equipment Store Operational Equipment
13/08/25 CONTEGO SAFETY SOLUTIONS LTD 27.41 Gouldings Resource Centre Clothing & Laundry
13/08/25 CONTEGO SAFETY SOLUTIONS LTD 27.41 Gouldings Resource Centre Clothing & Laundry