Showing 23,281 to 23,310 of 24,933 items
Date Service Area Expenses Type Supplier Amount £
17/12/25 Ferry Operation General Materials SOMERTON PAPER SERVICE 3.70
30/11/25 Wellbeing & Access Hub Travel Expenses REDACTED PERSONAL DATA 3.65
12/12/25 Plean Dene Clothing & Laundry SMI INT GROUP LTD 3.62
31/12/25 DoLS/MCA Travel Expenses REDACTED PERSONAL DATA 3.60
23/12/25 Crematorium Stationery OT GROUP LTD 3.60
30/11/25 Farming in Protected Landscapes Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 Farming in Protected Landscapes Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 Youth Crime Prevention Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 Road Safety - Highways Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 Road Safety - Highways Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 ICT Desktop Support Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 DoLS/MCA Travel Expenses REDACTED PERSONAL DATA 3.60
30/11/25 Statutory Assessment and Review… Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 Statutory Assessment and Review… Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 Statutory Assessment and Review… Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 Statutory Assessment and Review… Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 LD Team Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 AMHP Team Travel Expenses REDACTED PERSONAL DATA 3.60
30/11/25 AMHP Team Travel Expenses REDACTED PERSONAL DATA 3.60
30/11/25 Statutory Assessment and Review… Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 Registration Of Births,Deaths, … Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 Public Health Staffing Travel Expenses REDACTED PERSONAL DATA 3.60
30/11/25 LD Team Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 AMHP Team Travel Expenses REDACTED PERSONAL DATA 3.60
30/11/25 Statutory Assessment and Review… Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 Statutory Assessment and Review… Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 Childrens Support & Protection … Travel Expenses REDACTED PERSONAL DATA 3.60
30/11/25 Partnership Support Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
31/12/25 Schools Asset Management Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
20/12/25 Payments Team Manager Advertising & Publicity FACEBK 2WHXJ79Y52 3.60