Showing 438,871 to 438,900 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Newport Library Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Business Support - Fire Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Business Support - Fire Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Business Support - Fire Property Services - Day to day Maintena…
28/02/26 REDACTED PERSONAL DATA 2.00 Safeguarding Adults Travel Expenses
28/02/26 REDACTED PERSONAL DATA 2.00 Safeguarding Adults Travel Expenses
16/04/21 URBAN ENVIRONMENTS LTD 2.00 17 Fairlee Road Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Gouldings Resource Centre Property Services - Day to day Maintena…
28/02/26 REDACTED PERSONAL DATA 2.00 AMHP Team Travel Expenses
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Children's Services Strategic Management Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Supporting People Homelessness Minor Works
09/01/26 DASHWITNESS LTD 2.00 Environment officers Vehicle Maintenance Costs
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Dodnor Industrial Estate Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Business Support - Fire Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Business Support - Fire Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Business Support - Fire Property Services - Day to day Maintena…
31/01/26 REDACTED PERSONAL DATA 2.00 Specialist Teacher Advisors Travel Expenses
16/04/21 URBAN ENVIRONMENTS LTD 2.00 County Hall,Newport Property Services - Day to day Maintena…
31/08/23 REDACTED PERSONAL DATA 2.00 Museums & Collections Management Public Transport Fares
31/07/23 REDACTED PERSONAL DATA 2.00 AMHP Team Public Transport Fares
09/07/23 UPS LTD 2.00 Planning Management Postage
29/06/23 STGCOACH/CTYLINK 2.00 Highways PFI Project Public Transport Fares
31/07/23 REDACTED PERSONAL DATA 2.00 DoLS/MCA Travel Expenses
29/06/23 STGCOACH/CTYLINK 2.00 Highways PFI Project Public Transport Fares
31/07/23 REDACTED PERSONAL DATA 2.00 AMHP Team Employee Subsistence Expenses
31/08/23 REDACTED PERSONAL DATA 2.00 Museums & Collections Management Public Transport Fares
31/07/23 REDACTED PERSONAL DATA 2.00 Public Health Analysts Public Transport Fares
31/08/23 REDACTED PERSONAL DATA 2.00 Leaving Care Team Employee Subsistence Expenses
28/02/23 TESCO STORES 5567 2.00 Learning & Development Running Costs Catering Purchases
31/05/23 REDACTED PERSONAL DATA 2.00 IOW Catchment Partnership Travel Expenses