Showing 300,991 to 301,020 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
08/06/23 AMZNMKTPLACE 104.57 Beaulieu House Operational Equipment
02/03/22 TESCO STORES 5567 104.57 Adelaide Resource Centre Catering Purchases
08/05/24 AMZNMKTPLACE HC2AA0LP4 104.56 Director of Corporate Services Medical Fees and Staff Welfare
19/03/25 MOUNTJOY LTD 104.56 Beaulieu House Minor Works
31/12/24 TESCO STORES 5567 104.55 Saxonbury Catering Purchases
01/05/24 BIFFA WASTE SERVICES LTD 104.55 Ferry Management Refuse Collection, Disposal and Recycli…
27/10/23 BIFFA WASTE SERVICES LTD 104.55 Ferry Management Refuse Collection, Disposal and Recycli…
18/01/23 BIFFA WASTE SERVICES LTD 104.55 Ferry Management Refuse Collection, Disposal and Recycli…
31/05/23 BIFFA WASTE SERVICES LTD 104.55 Ferry Management Refuse Collection, Disposal and Recycli…
19/01/24 BIFFA WASTE SERVICES LTD 104.55 Ferry Management Refuse Collection, Disposal and Recycli…
28/09/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 104.55 Beaulieu House Catering Purchases
03/03/23 BIFFA WASTE SERVICES LTD 104.55 Ferry Management Refuse Collection, Disposal and Recycli…
11/08/23 BIFFA WASTE SERVICES LTD 104.55 Ferry Management Refuse Collection, Disposal and Recycli…
26/10/22 BIFFA WASTE SERVICES LTD 104.55 Ferry Management Refuse Collection, Disposal and Recycli…
07/10/22 REDACTED PERSONAL DATA 104.55 In-house Fostering Transport of Clients
08/08/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 104.54 Gouldings Resource Centre Catering Purchases
10/11/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 104.54 Gouldings Resource Centre Catering Purchases
26/06/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 104.54 Adelaide Resource Centre Catering Purchases
21/04/21 ABSOFT LIMITED 104.54 Payroll Consultants Fees
20/09/24 MOUNTJOY LTD 104.53 BCF Community Equipment Store Minor Works
09/07/24 TRAVELODGE 104.53 Support for Looked After Children CAST3 Support Children
16/03/23 TRAVELODGE 104.52 Support for Looked After Children Accommodation Costs - Service Users
22/10/25 SMI INT GROUP LTD 104.52 Medina Leisure Centre Clothing & Laundry
23/09/22 TRAVELODGE 104.52 Supported Accommodation Staff Hotel & Accommodation Costs
16/09/21 SAINSBURYS SMKT 104.51 Westminster House Catering Purchases
29/08/24 MCDONALDS 1045 104.50 Leaving Care Costs Payments to/Aid Provided to Clients
01/10/25 LAKE LAUNDRY SERVICES LIMITED 104.50 BCF Community Equipment Store Operational Equipment
21/09/22 PREMIER INN 104.50 Reviewing Officer Staff Hotel & Accommodation Costs
06/12/23 SOCIALISING BUDDIES 104.50 S17 Child Protection Support Children
03/01/24 SOCIALISING BUDDIES 104.50 S17 Child Protection Support Children