Showing 438,991 to 439,020 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
12/02/24 FACEBK 5M9CYY3QK2 2.00 Stop Smoking Services & Interventions NP Advertising & Publicity
31/01/24 REDACTED PERSONAL DATA 2.00 Childrens Assess & Safeguarding Team Public Transport Fares
12/02/24 FACEBK XVNR22QPK2 2.00 Stop Smoking Services & Interventions NP Advertising & Publicity
29/02/24 REDACTED PERSONAL DATA 2.00 ICT Desktop Support Staff Vehicle Mileage
12/02/24 FACEBK 7SHJKZTPK2 2.00 Stop Smoking Services & Interventions NP Advertising & Publicity
31/01/24 REDACTED PERSONAL DATA 2.00 Highways PFI CMT Public Transport Fares
31/01/24 REDACTED PERSONAL DATA 2.00 Highways PFI CMT Public Transport Fares
23/02/24 W HURST & SON 2.00 Museums & Collections Management Marketing Costs
08/03/24 OT GROUP LTD 2.00 Children's office costs Stationery
31/07/24 REDACTED PERSONAL DATA 2.00 Archives Public Transport Fares
14/06/24 SAINSBURYS SMKT 2.00 Westminster House Catering Purchases
31/07/24 REDACTED PERSONAL DATA 2.00 Museums & Collections Management Public Transport Fares
14/04/22 THE ISLAND DAY NURSERY LTD 2.00 Rent Allowances Granted Rent Allowances Paid
26/09/25 DRAX 2.00 Choice Based Lettings Team Electricity
31/05/24 REDACTED PERSONAL DATA 2.00 Archives Public Transport Fares
31/05/24 REDACTED PERSONAL DATA 2.00 Archives Public Transport Fares
31/05/24 REDACTED PERSONAL DATA 2.00 Archives Public Transport Fares
31/05/24 REDACTED PERSONAL DATA 2.00 Archives Public Transport Fares
31/05/24 REDACTED PERSONAL DATA 2.00 Archives Public Transport Fares
31/05/24 REDACTED PERSONAL DATA 2.00 Childrens Assess & Safeguarding Team Travel Expenses
31/05/24 REDACTED PERSONAL DATA 2.00 Permanence Team Public Transport Fares
30/04/24 REDACTED PERSONAL DATA 2.00 COVID Household Support Fund (DWP) Public Transport Fares
11/04/24 OT GROUP LTD 2.00 Community Reablement Stationery
31/05/24 REDACTED PERSONAL DATA 2.00 Archives Public Transport Fares
31/05/24 REDACTED PERSONAL DATA 2.00 Children in Care Team Travel Expenses
31/05/24 REDACTED PERSONAL DATA 2.00 Childrens Assess & Safeguarding Team Public Transport Fares
12/01/22 BATES OFFICE SERVICES LIMITED 2.00 ASC County Hall office costs Stationery
18/12/23 TESCO STORES 5567 2.00 Personal & Community Development Learni… General Materials
31/01/24 ISLAND LEARNING CENTRE 2.00 Island Learning Centre General Educational Materials
30/11/22 REDACTED PERSONAL DATA 2.00 Children with Disabilities Travel Expenses