Showing 22,801 to 22,830 of 24,933 items
Date Service Area Expenses Type Supplier Amount £
31/01/26 The Heights Staff Vehicle Mileage REDACTED PERSONAL DATA 6.75
31/01/26 The Heights Staff Vehicle Mileage REDACTED PERSONAL DATA 6.75
31/01/26 The Heights Staff Vehicle Mileage REDACTED PERSONAL DATA 6.75
31/01/26 Trading Standards Staff Vehicle Mileage REDACTED PERSONAL DATA 6.75
30/11/25 LD Team Staff Vehicle Mileage REDACTED PERSONAL DATA 6.75
30/11/25 Community OT Team Staff Vehicle Mileage REDACTED PERSONAL DATA 6.75
30/11/25 Wellbeing & Access Hub Staff Vehicle Mileage REDACTED PERSONAL DATA 6.75
30/11/25 Farming in Protected Landscapes Staff Vehicle Mileage REDACTED PERSONAL DATA 6.75
30/11/25 The Heights Staff Vehicle Mileage REDACTED PERSONAL DATA 6.75
30/11/25 The Heights Staff Vehicle Mileage REDACTED PERSONAL DATA 6.75
31/12/25 Electoral Registration Canvassi… Staff Vehicle Mileage REDACTED PERSONAL DATA 6.75
30/11/25 Development Management Staff Vehicle Mileage REDACTED PERSONAL DATA 6.75
30/11/25 The Heights Staff Vehicle Mileage REDACTED PERSONAL DATA 6.75
30/11/25 The Heights Staff Vehicle Mileage REDACTED PERSONAL DATA 6.75
05/01/26 Learning & Development Running … Catering Purchases TESCO STORES 5567 6.74
18/12/25 Medina Leisure Centre Operational Equipment SCREWFIX DIR LTD 6.73
18/11/25 Next Steps Costs Travel Expenses WHITEFRIARS CAR PARK 6.70
14/01/26 Community Reablement Stationery OT GROUP LTD 6.69
26/11/25 Highways PFI CMT Stationery OT GROUP LTD 6.69
21/11/25 Ferry Management Refuse Collection, Disposal and… PHS GROUP PLC 6.68
21/11/25 Ferry Management Refuse Collection, Disposal and… PHS GROUP PLC 6.68
26/11/25 Ferry Management Refuse Collection, Disposal and… PHS GROUP PLC 6.68
06/11/25 Next Steps Costs Support Children WIGHT SUN 6.67
19/11/25 Specialist Teacher Advisors Schools Learn Res - Specialised… CONNEVANS LTD 6.66
08/12/25 The Heights Operational Equipment AMZNMKTPLACE Z91ES3FP4 6.66
07/12/25 Next Steps Costs Payments to/Aid Provided to Cli… AMAZON Z15687254 6.66
26/11/25 Support for Children We Care Fo… Travel Expenses AIRPAY 6.65
10/01/26 Crematorium Office Equipment AMZNMKTPLACE ZC7WM7RA4 6.65
14/01/26 Adult Social Care General Overh… Stationery OT GROUP LTD 6.64
09/12/25 The Lionheart School General Educational Materials AMAZON Z96JD31S4 6.64