Showing 294,661 to 294,690 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/02/24 REDACTED PERSONAL DATA 119.25 ESFA Adult Maths Project Staff Vehicle Mileage
11/12/24 REDACTED PERSONAL DATA 119.25 Home To School Transprt SEN Primary Client Expenses
31/07/25 REDACTED PERSONAL DATA 119.25 Childrens Support & Protection Service Staff Vehicle Mileage
30/06/24 REDACTED PERSONAL DATA 119.25 Renewal & Enforcement Staff Vehicle Mileage
30/06/24 REDACTED PERSONAL DATA 119.25 Strategic Manager-Community and Culture Staff Vehicle Mileage
03/11/21 ASKEWS LIBRARY SERVICES LTD 119.25 Public Libraries Central Music and Video
21/03/25 REDACTED PERSONAL DATA 119.25 Home To School Transprt SEN Primary Client Expenses
14/03/25 REDACTED PERSONAL DATA 119.25 Children placed with Family&Friends Transport of Clients
31/08/23 REDACTED PERSONAL DATA 119.25 IOW Catchment Partnership Staff Vehicle Mileage
31/12/23 REDACTED PERSONAL DATA 119.25 Leisure Management Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 119.25 Childrens Support & Protection Service Staff Vehicle Mileage
28/02/26 REDACTED PERSONAL DATA 119.25 Targeted Family Support Team Staff Vehicle Mileage
09/04/21 SOCIALISING BUDDIES 119.25 Island Learning Centre Bought in Prof Services - Curriculum (S…
13/02/26 REDACTED PERSONAL DATA 119.25 Home To School Transprt SEN Primary Client Expenses
30/06/24 REDACTED PERSONAL DATA 119.25 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
31/07/21 REDACTED PERSONAL DATA 119.25 Leisure Management & Admin Staff Vehicle Mileage
31/07/21 REDACTED PERSONAL DATA 119.25 Graduate Entry Training GETs Staff Vehicle Mileage
30/04/22 REDACTED PERSONAL DATA 119.25 Hospital Team Staff Vehicle Mileage
30/11/23 REDACTED PERSONAL DATA 119.25 Children in Care Team Staff Vehicle Mileage
31/10/23 REDACTED PERSONAL DATA 119.25 No-Barriers Staff Vehicle Mileage
28/02/23 REDACTED PERSONAL DATA 119.25 Commissioning Manager for Adult Social … Staff Vehicle Mileage
12/05/23 REDACTED PERSONAL DATA 119.25 Home to School SEN Transport (LA) Client Expenses
25/03/22 THE RENEWABLE ENERGY COMPANY LTD 119.21 Open space lettings Gas
04/10/23 BUSINESS STREAM LTD 119.21 Allotments Water and Sewerage
12/05/23 ONE SMALL COMPANY LLP 119.20 Rights of Way Operations Electricity
16/11/21 FRENCH FRANKS FOOD CO 119.20 Newport Harbour Account Training
24/01/24 U-SAVE SUPERMARKET 119.20 Ventnor Library Publications
18/10/24 FARNSWORTH 119.20 Prison Library Service Publications
11/10/24 BOOKER CASH & CARRY LTD 119.20 Plean Dene Catering Purchases
18/10/24 FARNSWORTH 119.20 Prison Library Service Publications