Showing 317,641 to 317,670 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
09/10/23 PREMIER INN 78.74 Children in Care Team Travel Expenses
29/06/22 PREMIER INN 78.74 Children in Care Team Travel Expenses
19/01/25 TESCO STORES 5567 78.73 Adelaide Resource Centre Catering Purchases
28/01/22 RYDE HOUSE HOMES LTD 78.72 Home to College Post 16 Transport Transport of Clients
07/02/22 REDACTED PERSONAL DATA 78.72 NHS C19 Direct Payment Payments for Self Directed Support
22/12/21 RYDE HOUSE HOMES LTD 78.72 Home to College Post 16 Transport Transport of Clients
08/12/21 CHARMES CARE 78.72 NHS C19 Nursing Charges from Independent Providers
17/10/25 SCIO HEALTHCARE LTD 78.72 Memory & Cognition Residential 65+ Charges from Independent Providers
22/03/25 AMZNMKTPLACE RW0BA7M64 78.72 The Lionheart School General Educational Materials
24/11/21 CHARMES CARE 78.72 NHS C19 Nursing Charges from Independent Providers
24/11/21 CHARMES CARE 78.72 CHC Homecare Charges from Independent Providers
03/11/21 CHARMES CARE 78.72 CHC Homecare Charges from Independent Providers
10/11/21 CHARMES CARE 78.72 CHC Homecare Charges from Independent Providers
17/11/21 CHARMES CARE 78.72 CHC Homecare Charges from Independent Providers
11/08/23 AMAZON.CO.UK 1V9UB0U64 78.70 The Heights Stock Purchases
16/05/24 B & Q 1163 78.70 Westridge Squash Courts Maintenance of Operational Equipment
15/01/25 NPOWER DIRECT LTD 78.70 Other Grounds Maintenance Electricity
09/10/23 TRAINLINE 78.70 Support for Looked After Children Transport of Clients
19/06/23 TRAINLINE 78.70 Support for Looked After Children Transport of Clients
04/02/26 SOUTH WESTERN RAILWAY LIMITED 78.70 Home To School Transprt Mainstream Prim… Transport of Clients
23/08/23 TRAINLINE 78.70 Support for Looked After Children Transport of Clients
19/11/24 HOME BARGAINS 78.68 Beaulieu House Unallocated PCard Expenses
26/05/21 THE RENEWABLE ENERGY COMPANY LTD 78.68 Newport Harbour Account Electricity
28/07/21 THE RENEWABLE ENERGY COMPANY LTD 78.68 Newport Harbour Account Electricity
19/12/25 ASKEWS LIBRARY SERVICES LTD 78.67 Public Libraries Central Music and Video
02/07/25 ASKEWS LIBRARY SERVICES LTD 78.67 Public Libraries Central Publications
10/05/23 R.F.A CONTRACTORS LTD 78.66 Victoria Quays Minor Works
30/10/24 ROYAL MAIL GROUP PLC 78.65 Adult Social Care General Overheads Postage
09/03/22 LAKESIDE SCHOOL 78.64 Special Discretionary Grants Payments to Other Local Authorities
25/10/23 MOUNTJOY LTD 78.64 Westminster House Property Services - Planned Maintenance