Showing 438,001 to 438,030 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/01/23 REDACTED PERSONAL DATA 2.40 Tree Felling / Replacement Public Transport Fares
31/07/22 REDACTED PERSONAL DATA 2.40 IASCC Team Public Transport Fares
30/06/22 REDACTED PERSONAL DATA 2.40 Tree Felling / Replacement Public Transport Fares
02/07/21 BATES OFFICE SERVICES LIMITED 2.40 ASC County Hall office costs Stationery
31/03/24 REDACTED PERSONAL DATA 2.40 Hospital Team Travel Expenses
31/08/24 REDACTED PERSONAL DATA 2.40 Resilience Around the Family Team Travel Expenses
26/06/24 BETA PAK LTD 2.40 Gouldings Resource Centre Consumable Cleaning Materials
23/06/25 SAINSBURYS S/MKTS 2.40 The Lionheart School General Educational Materials
03/01/25 WIGHTLINK FERRIES 2.40 Children in Care Team Public Transport Fares
30/09/25 REDACTED PERSONAL DATA 2.40 No-Barriers Travel Expenses
10/10/25 UPS LTD 2.40 Medina Theatre Maintenance of Operational Equipment
31/07/21 REDACTED PERSONAL DATA 2.40 No-Barriers Public Transport Fares
30/11/25 REDACTED PERSONAL DATA 2.40 Children We Care For Team Public Tspt Fares
30/09/21 REDACTED PERSONAL DATA 2.40 No-Barriers Public Transport Fares
30/09/21 REDACTED PERSONAL DATA 2.40 Resilience Around the Family Team Public Transport Fares
31/10/22 REDACTED PERSONAL DATA 2.40 Registration Of Births,Deaths, Marriages Public Transport Fares
15/10/21 THE CONSORTIUM 2.40 Island Learning Centre Sundry Office Expenses
17/12/25 PREPAID FINANCIAL SERVICES LTD 2.40 EOTAS / EOTIC Payment to Private Contractors
16/12/22 PREPAID FINANCIAL SERVICES LTD 2.40 Personal Budgets (Children & Families) Payment to Private Contractors
29/02/24 REDACTED PERSONAL DATA 2.40 ICT Desktop Support Travel Expenses
31/07/24 REDACTED PERSONAL DATA 2.40 Supporting Families Staff Vehicle Mileage VAT Element
31/07/24 REDACTED PERSONAL DATA 2.40 Short Breaks Staff Vehicle Mileage VAT Element
31/07/24 REDACTED PERSONAL DATA 2.40 FAC Team Travel Expenses
31/03/23 REDACTED PERSONAL DATA 2.40 Commissioning Team Travel Expenses
19/05/23 BETA PAK LTD 2.40 Westminster House Operational Equipment
31/03/23 REDACTED PERSONAL DATA 2.40 Childrens Assess & Safeguarding Team Travel Expenses
30/03/23 AMZNMKTPLACE 2.40 Saxonbury Catering Purchases
29/11/23 OT GROUP LTD 2.40 Environment officers Stationery
12/02/25 CO-ORDINATION GROUP PUBLICATIONS 2.40 The Lionheart School Stationery
28/02/23 REDACTED PERSONAL DATA 2.40 No-Barriers Sundry Office Expenses