Showing 432,211 to 432,240 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/06/23 REDACTED PERSONAL DATA 4.60 DoLS/MCA Travel Expenses
30/09/25 REDACTED PERSONAL DATA 4.60 Specialist Teacher Advisors Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 4.60 Childrens Support & Protection Service Public Tspt Fares
25/02/26 OT GROUP LTD 4.60 Coroner Stationery
01/02/22 TESCO STORES 5567 4.60 Westminster House Catering Purchases
04/04/22 SOUTHERN CO-OP 0208 4.60 Saxonbury Catering Purchases
04/03/22 SAINSBURYS SUPERMARKETS 4.60 Saxonbury Catering Purchases
31/10/22 REDACTED PERSONAL DATA 4.60 Highways PFI Project Travel Expenses
21/08/24 OT GROUP LTD 4.60 ASC County Hall office costs Stationery
31/08/24 REDACTED PERSONAL DATA 4.60 Specialist Teacher Advisors Travel Expenses
27/09/24 ARCO LTD 4.60 Parking Attendants Clothing & Laundry
18/01/24 WWW.WIGHTLINK.CO.UK 4.60 Training - Childrens Public Transport Fares
21/03/24 AQUADRAGONVCARS 4.60 Support for LAC CWD Support Children
31/12/24 REDACTED PERSONAL DATA 4.60 Public Health Practitioners Travel Expenses
17/12/24 VEEZU 4.60 Reviewing Officer Unallocated PCard Expenses
30/06/24 REDACTED PERSONAL DATA 4.60 Head of Place Travel Expenses
15/05/24 POST OFFICE COUNTERS 4.60 Adult Community Learning Licences
31/05/24 REDACTED PERSONAL DATA 4.60 No-Barriers Postage
09/10/24 ARCO LTD 4.60 Ferry Operation Clothing & Laundry
10/01/24 OT GROUP LTD 4.60 Crematorium Stationery
13/12/23 OT GROUP LTD 4.60 Crematorium Stationery
30/04/25 REDACTED PERSONAL DATA 4.60 Children in Care Team Employee Subsistence Expenses
18/07/23 SAINSBURYS SMKT 4.60 Westminster House Catering Purchases
21/07/23 HELLERSLEA FABRICS 4.60 Crematorium Sundry Office Expenses
26/03/22 TESCO STORES 4.60 Saxonbury Catering Purchases
29/07/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 4.60 Adelaide Resource Centre Catering Purchases
18/05/22 BETA PAK LTD 4.60 Crematorium Stationery
27/09/23 COUNTY FENCING SUPPLIES 4.60 Rights of Way Operations General Materials
27/02/23 SAINSBURYS S/MKTS 4.60 Westminster House Catering Purchases
31/01/25 REDACTED PERSONAL DATA 4.60 Public Health Practitioners Travel Expenses