Showing 444,031 to 444,060 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/07/22 REDACTED PERSONAL DATA -1.63 LD Team Staff Vehicle Mileage VAT Element
31/08/22 REDACTED PERSONAL DATA -1.63 Integrated Locality Services - West/Cent Staff Vehicle Mileage VAT Element
31/12/24 REDACTED PERSONAL DATA -1.63 Wellbeing & Access Hub Staff Vehicle Mileage VAT Element
31/07/25 REDACTED PERSONAL DATA -1.63 Wellbeing & Access Hub Staff Vehicle Mileage VAT Element
25/01/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -1.63 Gouldings Resource Centre Catering Purchases
31/01/22 REDACTED PERSONAL DATA -1.63 Education and Inclusion Service Staff Vehicle Mileage VAT Element
29/02/24 REDACTED PERSONAL DATA -1.63 Parking Attendants Staff Vehicle Mileage VAT Element
31/01/26 REDACTED PERSONAL DATA -1.63 Safeguarding Adults Staff Vehicle Mileage VAT Element
31/05/25 REDACTED PERSONAL DATA -1.63 Post-16 Pupil Premium plus pilot grant Staff Vehicle Mileage VAT Element
31/03/24 REDACTED PERSONAL DATA -1.63 Pre-school Special Educational Needs Staff Vehicle Mileage VAT Element
30/09/24 REDACTED PERSONAL DATA -1.63 LD Team Staff Vehicle Mileage VAT element
30/11/22 REDACTED PERSONAL DATA -1.63 Organisational Intel Staff Vehicle Mileage VAT Element
30/06/23 REDACTED PERSONAL DATA -1.63 Business Hub - SMT Staff Vehicle Mileage VAT Element
28/02/22 REDACTED PERSONAL DATA -1.63 Safer Streets Staff Vehicle Mileage VAT Element
30/04/23 REDACTED PERSONAL DATA -1.63 Wightcare Staff Vehicle Mileage VAT Element
07/01/25 ASDA GROCERIES ONLINE -1.64 Plean Dene Catering Purchases
31/07/25 REDACTED PERSONAL DATA -1.64 Human Resources Staff Vehicle Mileage VAT Element
04/07/25 TESCO STORES 5567 -1.65 Gouldings Resource Centre Catering Purchases
28/02/25 REDACTED PERSONAL DATA -1.65 Wellbeing & Access Hub Staff Vehicle Mileage VAT Element
28/02/23 REDACTED PERSONAL DATA -1.65 Adelaide Resource Centre Staff Vehicle Mileage VAT Element
19/01/26 SAINSBURYS.CO.UK -1.65 The Lionheart School Unallocated PCard Expenses
31/01/26 REDACTED PERSONAL DATA -1.65 Flood Management Staff Vehicle Mileage VAT Element
30/04/21 REDACTED PERSONAL DATA -1.65 DoLS/MCA Staff Vehicle Mileage VAT adjustment
30/09/21 REDACTED PERSONAL DATA -1.65 PH Covid-19 Containment Outbreak Staff Vehicle Mileage VAT Element
30/11/25 REDACTED PERSONAL DATA -1.65 AMHP Team Staff Vehicle Mileage VAT element
30/11/25 REDACTED PERSONAL DATA -1.65 Pupil Premium Managed Centrally Staff Vehicle Mileage VAT element
17/10/25 TESCO GROCERY -1.65 Gouldings Resource Centre Catering Purchases
31/07/22 REDACTED PERSONAL DATA -1.65 Shared Lives Management Staff Vehicle Mileage VAT Element
30/06/23 REDACTED PERSONAL DATA -1.65 LD Team Staff Vehicle Mileage VAT Element
31/12/25 REDACTED PERSONAL DATA -1.65 Community Reablement Staff Vehicle Mileage