Showing 310,351 to 310,380 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/11/23 THE CONSORTIUM 89.94 Island Learning Centre General Educational Materials
22/04/22 ISLAND ALES LTD 89.94 Medina Leisure Centre Stock Purchases
15/01/25 ENTERPRISE RENT-A-CAR 89.92 Children in Care Team Vehicle Hire External
15/01/25 ENTERPRISE RENT-A-CAR 89.92 Children in Care Team Vehicle Hire External
30/08/24 ENTERPRISE RENT-A-CAR 89.92 Children in Care Team Vehicle Hire External
31/12/25 BASKLODGE LTD T/A LAKE CLEANING & CATER… 89.92 The Heights Operational Equipment
23/02/24 REDACTED PERSONAL DATA 89.92 Car Park - Quay Road, Ryde Off Street Parking Income
15/08/25 ENTERPRISE RENT-A-CAR 89.92 Leaving Care Team Vehicle Hire External
15/08/25 ENTERPRISE RENT-A-CAR 89.92 Leaving Care Team Vehicle Hire External
03/12/25 ENTERPRISE RENT-A-CAR 89.92 Childrens Support & Protection Service Vehicle Maintenance Costs
18/12/25 ENTERPRISE RENT-A-CAR 89.92 Children We Care For Team Vehicle Hire External
18/12/25 ENTERPRISE RENT-A-CAR 89.92 Children We Care For Team Vehicle Hire External
27/02/25 ENTERPRISE RENT-A-CAR 89.92 Children in Care Team Vehicle Hire External
19/03/25 REDACTED PERSONAL DATA 89.92 Car Park - Quay Road, Ryde Off Street Parking Income
27/02/25 ENTERPRISE RENT-A-CAR 89.92 Children in Care Team Vehicle Hire External
23/01/26 ENTERPRISE RENT-A-CAR 89.92 Next Steps Team Vehicle Hire External
27/06/25 ENTERPRISE RENT-A-CAR 89.92 Children in Care Team Vehicle Hire External
27/06/25 ENTERPRISE RENT-A-CAR 89.92 Leaving Care Team Vehicle Hire External
27/06/25 ENTERPRISE RENT-A-CAR 89.92 Children in Care Team Vehicle Hire External
21/05/21 PHOENIX SOFTWARE LTD 89.92 ASC County Hall office costs Computer Software & Consumables
25/10/23 ENTERPRISE RENT-A-CAR 89.92 Leaving Care Team Vehicle Hire External
04/02/22 CORONA ENERGY 89.91 Puckpool Park Amusements Electricity
04/02/22 CORONA ENERGY 89.91 Fort Victoria Electricity
26/04/21 TESCO STORES 5567 89.91 Beaulieu House Catering Purchases
22/02/23 MBJ MOTOR FACTORS LTD 89.90 Ferry Operation Operational Equipment
05/01/22 PRISM MEDICAL UK 89.90 BCF Community Equipment Store Operational Equipment
12/07/23 MBJ MOTOR FACTORS LTD 89.90 Ferry Operation Operational Equipment
07/02/25 AMZNMKTPLACE TK57H61J4 89.89 The Lionheart School General Educational Materials
02/09/22 GREEN & FORSTER MS.R.C.V.S. 89.89 Environment officers Payment to Private Contractors
09/03/22 BETA PAK LTD 89.88 Adelaide Resource Centre Consumable Cleaning Materials