Showing 453,361 to 453,390 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/10/22 REDACTED PERSONAL DATA -19.25 Children with Disabilities Staff Vehicle Mileage VAT element
29/11/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -19.27 Adelaide Resource Centre Catering Purchases
31/07/22 REDACTED PERSONAL DATA -19.28 Telecommunications Staff Vehicle Mileage VAT Element
03/01/24 BUSINESS STREAM LTD -19.29 17 Fairlee Road Water and Sewerage
30/06/23 REDACTED PERSONAL DATA -19.30 Education and Inclusion Service Staff Vehicle Mileage VAT Element
22/06/22 CORONA ENERGY -19.31 17 Fairlee Road Electricity
24/03/23 THE RENEWABLE ENERGY COMPANY LTD -19.33 Non-operational buildings Electricity
31/12/24 REDACTED PERSONAL DATA -19.33 Childrens Support & Protection Service Staff Vehicle Mileage VAT Element
31/01/24 MRS SUSAN ELLIS CC -19.34 Democratic Representation & Management Members On Island Travel
30/04/24 REDACTED PERSONAL DATA -19.34 Community Reablement Staff Vehicle Mileage VAT Element
31/01/24 MR DAVID ADAMS CC -19.34 Democratic Representation & Management Members On Island Travel
31/01/24 MR RODNEY DOWNER CC -19.34 Democratic Representation & Management Members On Island Travel
31/01/24 MR IAN WARD CC -19.34 Democratic Representation & Management Members On Island Travel
22/03/23 THE RENEWABLE ENERGY COMPANY LTD -19.34 Parks Mtce Miscellaneous Electricity
31/01/24 MR THOMAS BESTON CC -19.34 Democratic Representation & Management Members On Island Travel
31/01/24 MRS VANESSA CHURCHMAN CC -19.34 Democratic Representation & Management Members On Island Travel
31/01/24 MR ANTHONY OUTLAW CC -19.34 Democratic Representation & Management Members On Island Travel
31/01/24 MR KARL LOVE CC -19.34 Democratic Representation & Management Members On Island Travel
31/01/24 MR PAUL BRADING CC -19.34 Democratic Representation & Management Members On Island Travel
31/01/24 MR ANDREW GARRATT CC -19.34 Democratic Representation & Management Members On Island Travel
31/01/24 MR JOHN MEDLAND CC -19.34 Democratic Representation & Management Members On Island Travel
31/12/22 REDACTED PERSONAL DATA -19.35 Building Control chargeable Staff Vehicle Mileage VAT Element
30/09/23 REDACTED PERSONAL DATA -19.36 Resilience Around the Family Team Staff Vehicle Mileage VAT Element
30/11/22 REDACTED PERSONAL DATA -19.38 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element
31/01/26 REDACTED PERSONAL DATA -19.38 ASC Social Work Out of Hours Staff Vehicle Mileage VAT Element
20/11/24 OT GROUP LTD -19.40 Learning & Development Running Costs Stationery
20/11/24 OT GROUP LTD -19.40 Learning & Development Running Costs Stationery
20/11/24 OT GROUP LTD -19.40 Learning & Development Running Costs Stationery
07/03/25 OT GROUP LTD -19.40 Learning & Development Running Costs Stationery
11/05/22 REDACTED PERSONAL DATA -19.43 Home to School Mainstream Transport Client Expenses