Showing 379,261 to 379,290 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/12/21 WURTH UK LIMITED 26.11 Car Park - Moa Place, Freshwater Operational Equipment
12/11/25 ISLAND LEARNING CENTRE 26.11 The Lionheart School Maintenance of Operational Equipment
31/08/24 REDACTED PERSONAL DATA 26.10 Transitions Team Staff Vehicle Mileage
30/06/24 REDACTED PERSONAL DATA 26.10 Environmental Health Staff Vehicle Mileage
30/06/24 REDACTED PERSONAL DATA 26.10 AMHP Team Staff Vehicle Mileage
31/07/22 REDACTED PERSONAL DATA 26.10 Permanence Team Staff Vehicle Mileage
09/12/21 THE ENTERTAINER 67 26.10 Beaulieu House Client Expenses
20/05/21 REDACTED PERSONAL DATA 26.10 In-house Fostering Staff Vehicle Mileage
04/11/22 LAKE CLEANING & CATERING SUPPLIES 26.10 Medina Leisure Centre Consumable Cleaning Materials
16/11/22 LAKE CLEANING & CATERING SUPPLIES 26.10 Medina Leisure Centre Consumable Cleaning Materials
04/10/23 TRANSPORT BENEVOLENT FUND 26.10 Balance Sheet Transport Benevolent Fund Pay Deductions
31/03/22 REDACTED PERSONAL DATA 26.10 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 26.10 Community Reablement Staff Vehicle Mileage
03/03/23 REDACTED PERSONAL DATA 26.10 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
30/04/25 REDACTED PERSONAL DATA 26.10 Telecommunications Staff Vehicle Mileage
29/02/24 REDACTED PERSONAL DATA 26.10 Supporting Families Staff Vehicle Mileage
22/03/24 LAKE CLEANING & CATERING SUPPLIES 26.10 Medina Leisure Centre Consumable Cleaning Materials
29/02/24 REDACTED PERSONAL DATA 26.10 Planning Enforcement Staff Vehicle Mileage
22/03/24 LAKE CLEANING & CATERING SUPPLIES 26.10 Medina Leisure Centre Consumable Cleaning Materials
05/07/23 LAKE CLEANING & CATERING SUPPLIES 26.10 Medina Leisure Centre Consumable Cleaning Materials
05/07/23 LAKE CLEANING & CATERING SUPPLIES 26.10 Medina Leisure Centre Consumable Cleaning Materials
31/05/23 REDACTED PERSONAL DATA 26.10 Environmental Health - Business Regulat… Staff Vehicle Mileage
30/06/23 REDACTED PERSONAL DATA 26.10 Integrated Locality Services - West/Cent Staff Vehicle Mileage
14/02/24 TRANSPORT BENEVOLENT FUND 26.10 Balance Sheet Transport Benevolent Fund Pay Deductions
31/03/24 REDACTED PERSONAL DATA 26.10 Reviewing Officer Staff Vehicle Mileage
17/05/24 TRANSPORT BENEVOLENT FUND 26.10 Balance Sheet Transport Benevolent Fund Pay Deductions
31/05/23 REDACTED PERSONAL DATA 26.10 FAC Team Staff Vehicle Mileage
31/12/23 REDACTED PERSONAL DATA 26.10 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
31/01/24 LAKE CLEANING & CATERING SUPPLIES 26.10 The Heights Consumable Cleaning Materials
08/12/23 TRANSPORT BENEVOLENT FUND 26.10 Balance Sheet Transport Benevolent Fund Pay Deductions