Showing 438,901 to 438,930 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Business Support - Fire Property Services - Day to day Maintena…
30/09/21 REDACTED PERSONAL DATA 2.00 DoLS/MCA Travel Expenses
08/09/21 UPS LTD 2.00 Planning Management Postage
26/11/21 BATES OFFICE SERVICES LIMITED 2.00 ASC County Hall office costs Stationery
26/11/21 BATES OFFICE SERVICES LIMITED 2.00 Group Manager Leaning Disability Homes Stationery
28/05/21 REDACTED PERSONAL DATA 2.00 PH Covid-19 Containment Outbreak Travel Expenses
04/06/21 BATES OFFICE SERVICES LIMITED 2.00 Crematorium Stationery
23/06/21 BATES OFFICE SERVICES LIMITED 2.00 Gouldings Resource Centre Stationery
11/06/21 REDACTED PERSONAL DATA 2.00 Car Park - Mornington Road, Cowes Off Street Parking Income
30/04/25 REDACTED PERSONAL DATA 2.00 Director of Adult Social Services Travel Expenses
30/04/25 REDACTED PERSONAL DATA 2.00 Archives Public Transport Fares
05/07/24 OT GROUP LTD 2.00 Children's office costs Stationery
22/07/24 FIRST HAMPSHIRE 2.00 Youth Justice Service Public Transport Fares
31/07/24 REDACTED PERSONAL DATA 2.00 Archives Public Transport Fares
31/07/24 REDACTED PERSONAL DATA 2.00 Museums & Collections Management Public Transport Fares
30/04/23 REDACTED PERSONAL DATA 2.00 Public Health Practitioners Travel Expenses
16/03/23 POST OFFICE COUNTERS 2.00 Wight Innovation ERDF Postage
28/02/23 TESCO STORES 5567 2.00 Learning & Development Running Costs Catering Purchases
30/04/23 REDACTED PERSONAL DATA 2.00 Mental Health Team Travel Expenses
09/07/23 UPS LTD 2.00 Planning Management Postage
31/07/23 REDACTED PERSONAL DATA 2.00 Public Health Analysts Public Transport Fares
31/07/23 REDACTED PERSONAL DATA 2.00 DoLS/MCA Travel Expenses
31/07/23 REDACTED PERSONAL DATA 2.00 AMHP Team Public Transport Fares
31/07/23 REDACTED PERSONAL DATA 2.00 AMHP Team Employee Subsistence Expenses
29/06/23 STGCOACH/CTYLINK 2.00 Highways PFI Project Public Transport Fares
29/06/23 STGCOACH/CTYLINK 2.00 Highways PFI Project Public Transport Fares
28/02/25 REDACTED PERSONAL DATA 2.00 No-Barriers Sundry Office Expenses
29/02/24 REDACTED PERSONAL DATA 2.00 ICT Desktop Support Staff Vehicle Mileage
23/02/24 W HURST & SON 2.00 Museums & Collections Management Marketing Costs
14/02/24 OT GROUP LTD 2.00 Legal Services Section Stationery