Showing 309,691 to 309,720 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
22/09/21 BOOKER CASH & CARRY LTD 90.45 Plean Dene Catering Purchases
31/08/21 REDACTED PERSONAL DATA 90.45 Resilience Around the Family Team Staff Vehicle Mileage
28/02/25 REDACTED PERSONAL DATA 90.45 Rights of Way Operations Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 90.45 Specialist Teacher Advisors Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 90.45 Youth Offending Team Staff Vehicle Mileage
19/04/24 MOUNTJOY LTD 90.45 Family Centres Maintenance Minor Works
31/03/23 REDACTED PERSONAL DATA 90.45 SEND Independent Advice & Support Staff Vehicle Mileage
31/08/22 REDACTED PERSONAL DATA 90.45 Graduate Entry Training GETs Staff Vehicle Mileage
18/08/21 BETA PAK LTD 90.45 Saxonbury Operational Equipment
31/08/21 REDACTED PERSONAL DATA 90.45 Hospital Team Staff Vehicle Mileage
06/08/21 BETA PAK LTD 90.45 Saxonbury Operational Equipment
31/01/24 REDACTED PERSONAL DATA 90.45 Permanence Team Staff Vehicle Mileage
31/01/24 REDACTED PERSONAL DATA 90.45 Beaulieu House Staff Vehicle Mileage
30/04/24 REDACTED PERSONAL DATA 90.45 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
14/06/23 BETA PAK LTD 90.45 Saxonbury Operational Equipment
11/10/23 BUSINESS STREAM LTD 90.45 Wyevale-Grounds Mtce Water and Sewerage
04/10/23 SOUTHERN ELECTRIC PLC 90.45 Cemeteries-Ryde Electricity
30/09/21 REDACTED PERSONAL DATA 90.45 No-Barriers Staff Vehicle Mileage
30/11/24 REDACTED PERSONAL DATA 90.45 Community Reablement Staff Vehicle Mileage
31/01/22 REDACTED PERSONAL DATA 90.45 Resilience Around the Family Team Staff Vehicle Mileage
13/08/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 90.44 Gouldings Resource Centre Catering Purchases
11/06/25 BRITISH GAS BUSINESS 90.43 Brooklime House Flats 1-12 Electricity
23/06/23 AMZNMKTPLACE 90.42 Island Learning Centre General Educational Materials
16/08/23 CHANT LOCK & SECURITY SERVICE 90.42 Medina Leisure Centre Operational Equipment
18/11/22 REDFUNNEL.CO.UK 90.40 Beaulieu House Public Transport Fares
10/09/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 90.40 Gouldings Resource Centre Catering Purchases
09/09/25 MR TS SNACKS 90.40 Island Learning Centre Catering Purchases
02/06/25 BKG HOTEL AT BOOKING.COM 90.40 Leaving Care Costs Unallocated PCard Expenses
17/07/24 MOUNTJOY LTD 90.40 Family Centres Maintenance Minor Works
29/01/25 CONTEGO SAFETY SOLUTIONS LTD 90.40 Medina Theatre Clothing & Laundry