Showing 283,321 to 283,350 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/02/23 BOOKER CASH & CARRY LTD 135.93 Plean Dene Catering Purchases
12/06/23 ENTERPRISE RENT A CAR 135.91 Childrens Assess & Safeguarding Team Vehicle Hire External
31/03/23 REDACTED PERSONAL DATA 135.90 Integrated Locality Services - South Staff Vehicle Mileage
31/08/23 REDACTED PERSONAL DATA 135.90 Children with Disabilities Staff Vehicle Mileage
31/08/23 REDACTED PERSONAL DATA 135.90 Children with Disabilities Staff Vehicle Mileage
31/10/21 REDACTED PERSONAL DATA 135.90 Renewal & Enforcement Staff Vehicle Mileage
24/12/21 REDACTED PERSONAL DATA 135.90 LD Team Staff Vehicle Mileage
31/07/21 REDACTED PERSONAL DATA 135.90 Renewal & Enforcement Staff Vehicle Mileage
06/08/21 NEWSQUEST MEDIA GROUP LTD 135.90 Rights of Way Operations Advertising & Publicity
03/12/25 REDACTED PERSONAL DATA 135.90 Home To School Transprt SEN Secondary Client Expenses
03/12/25 REDACTED PERSONAL DATA 135.90 Home To School Transprt SEN Primary Client Expenses
31/05/22 REDACTED PERSONAL DATA 135.90 Community Reablement Staff Vehicle Mileage
31/12/23 REDACTED PERSONAL DATA 135.90 Education and Inclusion Service Staff Vehicle Mileage
30/04/21 REDACTED PERSONAL DATA 135.90 IASCC Team Staff Vehicle Mileage
31/12/24 REDACTED PERSONAL DATA 135.90 England Coast Path Planning Grant Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 135.90 Leaving Care Team Staff Vehicle Mileage
30/04/22 REDACTED PERSONAL DATA 135.90 Resilience Around the Family Team Staff Vehicle Mileage
16/06/21 NEWSQUEST MEDIA GROUP LTD 135.90 Rights of Way Operations Advertising & Publicity
15/09/21 NEWSQUEST MEDIA GROUP LTD 135.90 Rights of Way Operations Advertising & Publicity
31/08/21 REDACTED PERSONAL DATA 135.90 Schools Asset Management Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 135.90 HM Prison Care Staff Vehicle Mileage
31/12/22 REDACTED PERSONAL DATA 135.90 Resilience Around the Family Team Staff Vehicle Mileage
31/08/25 REDACTED PERSONAL DATA 135.90 Coastal Management Staff Vehicle Mileage
28/02/22 REDACTED PERSONAL DATA 135.90 IASCC Team Staff Vehicle Mileage
31/12/24 REDACTED PERSONAL DATA 135.90 Resilience Around the Family Team Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 135.90 Adelaide Resource Centre Staff Vehicle Mileage
11/02/26 REDACTED PERSONAL DATA 135.90 Home To School Transprt SEN Secondary Client Expenses
11/02/26 REDACTED PERSONAL DATA 135.90 Home To School Transprt SEN Primary Client Expenses
25/10/23 MOUNTJOY LTD 135.89 Ryde Library Property Services - Day to day Maintena…
26/09/25 DWP DEBT MANAGEMENT 135.87 Balance Sheet AEO Payments Pay Deductions