Showing 21,691 to 21,720 of 24,933 items
Date Service Area Expenses Type Supplier Amount £
30/11/25 Housing Needs Team Staff Vehicle Mileage REDACTED PERSONAL DATA 12.60
30/11/25 Public Health Staffing Staff Vehicle Mileage REDACTED PERSONAL DATA 12.60
31/01/26 Childrens Support & Protection … Staff Vehicle Mileage REDACTED PERSONAL DATA 12.60
31/01/26 Business Support (Short-Term Se… Staff Vehicle Mileage REDACTED PERSONAL DATA 12.60
21/11/25 Gouldings Resource Centre Catering Purchases MEDINA FOODSERVICE T/A MEDINA Q… 12.60
30/11/25 Coroner Staff Vehicle Mileage REDACTED PERSONAL DATA 12.60
17/12/25 Medina Leisure Centre Stationery OT GROUP LTD 12.60
31/12/25 The Heights Staff Vehicle Mileage REDACTED PERSONAL DATA 12.60
18/12/25 Medina Leisure Centre Operational Equipment SCREWFIX DIR LTD 12.56
18/12/25 HM Prison Care General Materials THE WORKS 12.50
08/12/25 Shared Lives Management General Materials MONKEY HAVEN 12.50
30/12/25 Children with Disabilities Payments to/Aid Provided to Cli… TAPNELL FARM 12.50
23/01/26 Permanence Team Hire of facilities RIVERSIDE VENTURES LTD 12.50
21/01/26 County Hall,Newport Consumable Cleaning Materials N-VIRO LTD 12.50
14/11/25 Court Work & Consultancy Servic… Legal Fees - Other Parties PCC INTERNET PAYMENT 12.50
03/12/25 Strategic Director Adult Social… Hire of facilities RIVERSIDE VENTURES LTD 12.50
19/11/25 Strategic Director Adult Social… Sundry Office Expenses AMAZON Z32PS6PW4 12.49
10/11/25 Westridge Squash Courts Maintenance of Operational Equi… AMZNMKTPLACE 0X7JM6FL5 12.49
11/12/25 Westminster House Furniture and Fittings AMAZON Z93PS7S84 12.48
28/11/25 Corporate Stores Furniture and Fittings TOOLSTATION LTD 12.47
12/11/25 Public Libraries Central General Materials AMZNMKTPLACE EF41C0NM5 12.47
13/11/25 Westminster House Catering Purchases AMAZON 5W3BA7LU5 12.46
20/01/26 Wightcare Operational Equipment AMAZON XI6SN0ZW5 12.45
12/11/25 The Lionheart School Minor Works B & Q 1163 12.44
30/11/25 Environmental Health Travel Expenses REDACTED PERSONAL DATA 12.40
31/01/26 AMHP Team Travel Expenses REDACTED PERSONAL DATA 12.40
14/11/25 Beaulieu House Catering Purchases BEAULIEU HOUSE 12.26
04/12/25 Next Steps Costs Payments to/Aid Provided to Cli… AMAZON UK Z17OH0Z94 12.21
12/12/25 Miscellaneous Non-rechargeable Sundry Office Expenses BRISTOW & SUTOR 12.21
13/01/26 ICT Operations Manager Public Transport Fares TRAINLINE 12.21