Showing 435,091 to 435,120 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/12/25 REDACTED PERSONAL DATA 3.60 Public Health Staffing Travel Expenses
28/02/26 REDACTED PERSONAL DATA 3.60 Museums & Collections Management Staff Vehicle Mileage
31/12/25 MRS VANESSA CHURCHMAN CC 3.60 Democratic Representation & Management Travel Expenses
07/04/21 ARCO LTD 3.60 Ferry Operation Clothing & Laundry
31/01/26 REDACTED PERSONAL DATA 3.60 The Heights Staff Vehicle Mileage
30/09/23 REDACTED PERSONAL DATA 3.60 ICT Desktop Support Staff Vehicle Mileage
30/09/23 REDACTED PERSONAL DATA 3.60 Permanence Team Travel Expenses
30/09/23 REDACTED PERSONAL DATA 3.60 Permanence Team Travel Expenses
25/10/23 ARCO LTD 3.60 Ferry Operation Clothing & Laundry
30/09/23 REDACTED PERSONAL DATA 3.60 Shared Lives Management Staff Vehicle Mileage
30/09/23 REDACTED PERSONAL DATA 3.60 Shared Lives Management Staff Vehicle Mileage
30/06/22 REDACTED PERSONAL DATA 3.60 Safeguarding Adults Staff Vehicle Mileage
30/06/22 REDACTED PERSONAL DATA 3.60 Development Management Staff Vehicle Mileage
31/03/22 REDACTED PERSONAL DATA 3.60 Heritage Education Service Staff Vehicle Mileage
31/03/22 REDACTED PERSONAL DATA 3.60 Heritage Education Service Staff Vehicle Mileage
31/05/22 REDACTED PERSONAL DATA 3.60 Adult Community Learning Staff Vehicle Mileage
30/11/24 REDACTED PERSONAL DATA 3.60 Farming in Protected Landscapes Staff Vehicle Mileage
30/11/24 REDACTED PERSONAL DATA 3.60 Head of Place Travel Expenses
31/07/24 REDACTED PERSONAL DATA 3.60 Heritage Education Service Staff Vehicle Mileage
31/08/24 REDACTED PERSONAL DATA 3.60 Statutory Assessment and Review Team Staff Vehicle Mileage
31/07/24 REDACTED PERSONAL DATA 3.60 Heritage Education Service Staff Vehicle Mileage
31/07/24 REDACTED PERSONAL DATA 3.60 Heritage Education Service Staff Vehicle Mileage
30/06/24 REDACTED PERSONAL DATA 3.60 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
30/06/24 REDACTED PERSONAL DATA 3.60 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
30/06/24 REDACTED PERSONAL DATA 3.60 Head of Place Travel Expenses
22/05/25 TESCO STORES 5567 3.60 Data & Information Catering Purchases
31/05/25 REDACTED PERSONAL DATA 3.60 Leaving Care Team Sundry Office Expenses
21/05/25 MBJ MOTOR FACTORS LTD 3.59 Ferry Operation Operational Equipment
25/06/25 CO OP WELCOME PAN STORES 3.59 Leaving Care Costs Unallocated PCard Expenses
31/01/25 B&M 107 - ISLE OF WIGHT 3.59 Westminster House Operational Equipment