Showing 310,531 to 310,560 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/08/21 WWW.WIGHTLINK.CO.UK 89.50 Support for Looked After Children Transport of Clients
29/09/23 CATER WIGHT 89.50 Plean Dene Minor Works
27/09/23 ENHANCE EHC LTD 89.50 Statutory Assessment and Review Team Professional Services
06/03/24 NEWSQUEST MEDIA GROUP LTD 89.50 Rights of Way Operations Advertising & Publicity
19/01/24 SOCIALISING BUDDIES 89.50 S17 Disabled Children Support Children
05/01/24 NEWSQUEST MEDIA GROUP LTD 89.50 Rights of Way Operations Advertising & Publicity
10/11/23 STANBRIDGE LTD 89.50 Adelaide Resource Centre Maintenance of Operational Equipment
17/04/24 BETA PAK LTD 89.50 Adelaide Resource Centre Maintenance of Operational Equipment
17/10/22 REDFUNNEL.CO.UK 89.50 Leaving Care Costs Public Transport Fares
17/10/22 REDFUNNEL.CO.UK 89.50 Leaving Care Costs Public Transport Fares
15/01/25 REDACTED PERSONAL DATA 89.50 Home To School Transprt SEN Primary Client Expenses
12/01/26 THE RANGE 89.50 The Lionheart School Unallocated PCard Expenses
04/03/22 ASDA STORES 4786 89.50 Westminster House Catering Purchases
31/08/25 REDACTED PERSONAL DATA 89.50 Parking Attendants Sundry Office Expenses
04/06/21 WESTRIDGE LTD 89.50 Medina Leisure Centre Payment to Private Contractors
24/12/21 SOMERTON PAPER SERVICE 89.50 Crematorium Consumable Cleaning Materials
14/06/23 STANBRIDGE LTD 89.50 Adelaide Resource Centre Maintenance of Operational Equipment
05/11/25 SOCIALISING BUDDIES 89.50 S17 Children with Disabilities Support Children
05/10/22 MICHAEL SPOORS SOLICITORS 89.50 Court Work & Consultancy Services Legal Fees - Other Parties
09/07/22 AMZNMKTPLACE 89.49 Specialist Cross-Council Training Training
07/07/23 WATERSTONES 89.49 Island Learning Centre General Educational Materials
10/01/24 N-VIRO 89.49 Building 41 Consumable Cleaning Materials
22/09/21 BATES OFFICE SERVICES LIMITED 89.49 Community Reablement Charges from Independent Providers
21/03/25 IDM LTD 89.48 Highways PFI CMT Professional Services
18/12/24 ROYAL MAIL GROUP PLC 89.48 Electoral Registration Canvassing Postage
31/10/25 ENTERPRISE RENT-A-CAR 89.48 Children We Care For Team Vehicle Hire External
04/06/25 BRITISH GAS BUSINESS 89.47 Brooklime House Flats 1-12 Gas
07/07/23 SOUTHERN ELECTRIC PLC 89.47 Ferry Operation Electricity
09/05/24 AMAZON 204-6188786-93 89.47 Beaulieu House General Materials
11/06/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 89.47 Gouldings Resource Centre Catering Purchases