Showing 435,781 to 435,810 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/12/25 REDACTED PERSONAL DATA 3.30 Environmental Health Travel Expenses
31/03/24 REDACTED PERSONAL DATA 3.30 Children in Care Team Postage
30/11/22 REDACTED PERSONAL DATA 3.30 Education and Inclusion Service Travel Expenses
31/10/22 REDACTED PERSONAL DATA 3.30 Education and Inclusion Service Travel Expenses
31/10/22 REDACTED PERSONAL DATA 3.30 Education and Inclusion Service Travel Expenses
11/08/23 BETA PAK LTD 3.30 The Heights Stationery
09/08/23 BETA PAK LTD 3.30 The Heights Stationery
31/03/23 REDACTED PERSONAL DATA 3.30 Education Out of School Travel Expenses
31/03/23 REDACTED PERSONAL DATA 3.30 Environmental Health - Business Regulat… Travel Expenses
16/07/25 TESCO STORES 5567 3.30 ASC WFD Training
14/10/22 WIGHTLINK LTD 3.30 Home to School SEN Transport (LA) Transport of Clients
14/12/22 BETA PAK LTD 3.30 Registration Of Births,Deaths, Marriages Stationery
24/06/22 TRAINLINE 3.30 Children in Care Team Public Transport Fares
24/06/22 TRAINLINE 3.30 Children in Care Team Public Transport Fares
31/10/23 REDACTED PERSONAL DATA 3.30 Education and Inclusion Service Travel Expenses
31/08/22 REDACTED PERSONAL DATA 3.30 COVID Household Support Fund (DWP) Travel Expenses
06/09/23 BETA PAK LTD 3.30 Westminster House Stationery
10/08/23 SAINSBURYS S/MKTS 3.30 Plean Dene Catering Purchases
31/08/23 REDACTED PERSONAL DATA 3.30 Supporting Families Travel Expenses
31/08/23 REDACTED PERSONAL DATA 3.30 Hospital Team Travel Expenses
20/02/26 AMZNMKTPLACE 6280Q2I65 3.30 Planning Management Office Equipment
26/04/21 BUSINESS STREAM LTD 3.30 Beach Safety & Inspection / Beach Awards Water and Sewerage
31/12/25 REDACTED PERSONAL DATA 3.30 Next Steps Team Travel Expenses
30/11/25 REDACTED PERSONAL DATA 3.30 Supporting Families Travel Expenses
10/05/22 TRAINLINE 3.30 Children in Care Team Public Transport Fares
30/04/22 REDACTED PERSONAL DATA 3.30 Education and Inclusion Service Travel Expenses
09/09/25 SAINSBURYS S/MKTS 3.30 Saxonbury Catering Purchases
30/09/25 REDACTED PERSONAL DATA 3.30 Education and Inclusion Service Travel Expenses
30/09/25 REDACTED PERSONAL DATA 3.30 Permanence Team Travel Expenses
30/09/25 REDACTED PERSONAL DATA 3.30 Environmental Health Travel Expenses