Showing 378,091 to 378,120 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/09/24 REDACTED PERSONAL DATA 27.00 Elections Sundry Office Expenses
08/11/23 REDACTED PERSONAL DATA 27.00 Leisure Access System One Card Income Leisure Services
08/11/23 REDACTED PERSONAL DATA 27.00 Leisure Access System One Card Income Leisure Services
27/10/23 OT GROUP LTD 27.00 Crematorium Stationery
28/05/21 REDACTED PERSONAL DATA 27.00 Elections Sundry Office Expenses
31/07/21 REDACTED PERSONAL DATA 27.00 The Heights Staff Vehicle Mileage
28/05/21 LAND REGISTRY 27.00 Rights of Way Operations Sundry Office Expenses
30/07/21 LAND REGISTRY 27.00 Planning Enforcement Legal Fees - Other Parties
19/07/21 LAND REGISTRY 27.00 Homelessness Support Professional Services
28/05/21 LAND REGISTRY 27.00 Council Tax Professional Services
28/05/21 REDACTED PERSONAL DATA 27.00 Elections Sundry Office Expenses
30/06/21 PULSE FITNESS LIMITED 27.00 Medina Leisure Centre Maintenance of Operational Equipment
28/05/21 LAND REGISTRY 27.00 Council Tax Professional Services
16/06/21 BEVAN BRITTAN 27.00 Camp Hill - Regeneration Legal Fees - Other Parties
26/05/21 STONELY TRAINING & CONSULTANCY LTD 27.00 Specialist Cross-Council Training Training
27/03/23 LAND REGISTRY 27.00 Planning Enforcement Legal Fees - Other Parties
31/03/23 REDACTED PERSONAL DATA 27.00 Trading Standards Staff Vehicle Mileage
10/02/23 MONKEY HAVEN 27.00 Support for LAC CWD Support Children
28/02/23 REDACTED PERSONAL DATA 27.00 Beaulieu House Staff Vehicle Mileage
08/02/23 REDACTED PERSONAL DATA 27.00 Leisure Access System One Card Income Leisure Services
30/04/24 REDACTED PERSONAL DATA 27.00 Leaving Care Team Staff Vehicle Mileage
30/04/24 REDACTED PERSONAL DATA 27.00 Pupil Resources Business Support Team Staff Vehicle Mileage
28/03/24 LAND REGISTRY 27.00 Planning Enforcement Legal Fees - Other Parties
03/04/24 REDACTED PERSONAL DATA 27.00 Leaving Care Costs Support Children
31/03/24 REDACTED PERSONAL DATA 27.00 Childrens Assess & Safeguarding Team Sundry Office Expenses
22/07/22 HOVERTRAVEL LTD- ECOMM 27.00 Reviewing Officer Travel Expenses
27/05/22 HOVERTRAVEL LTD- ECOMM 27.00 Childrens Assess & Safeguarding Team Unallocated PCard Expenses
22/07/22 HOVERTRAVEL LTD- ECOMM 27.00 Reviewing Officer Travel Expenses
31/05/22 LAND REGISTRY 27.00 Rights of Way Operations Sundry Office Expenses
29/07/22 LAND REGISTRY 27.00 Council Tax Professional Services