Showing 320,911 to 320,940 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/11/22 MOUNTJOY LTD 74.81 Seaclose Offices, Newport Property Services - Day to day Maintena…
21/04/23 TESCO STORES 5567 74.81 Beaulieu House Catering Purchases
01/06/23 WWW.WIGHTLINK.CO.UK 74.80 Support for Looked After Children Transport of Clients
25/06/25 AMZNMKTPLACE 118PW1RP5 74.80 The Lionheart School General Educational Materials
28/02/22 REDACTED PERSONAL DATA 74.80 Reviewing Officer Public Transport Fares
28/02/22 REDACTED PERSONAL DATA 74.80 Reviewing Officer Public Transport Fares
03/07/25 WWW.ARCO.CO.UK 74.80 Trading Standards Operational Equipment
11/10/24 TESCO STORES 5567 74.80 Adelaide Resource Centre Catering Purchases
10/05/23 IDML 74.80 Ferry Operation Clothing & Laundry
28/04/23 WWW.WIGHTLINK.CO.UK 74.80 Support for Looked After Children Transport of Clients
21/04/21 CONTEGO SAFETY SOLUTIONS LTD 74.80 Adelaide Resource Centre Clothing & Laundry
21/04/21 CONTEGO SAFETY SOLUTIONS LTD 74.80 Adelaide Resource Centre Clothing & Laundry
09/10/25 CRELLING HARNESSES 74.80 Beaulieu House General Materials
26/01/24 BUSINESS STREAM LTD 74.80 Newport Harbour Account Water and Sewerage
27/08/21 REDACTED PERSONAL DATA 74.78 In-house Fostering Transport of Clients
18/06/25 TOTALENERGIES GAS & POWER LTD 74.77 Adelaide Resource Centre Gas
22/03/22 TRAINLINE.COM 74.77 Adult Social Care - Workforce Developme… Public Transport Fares
24/01/25 MATRIX SCM LTD 74.76 Call Centre Agency staff
26/04/24 BETA PAK LTD 74.75 Building 41 Catering Purchases
31/07/21 REDACTED PERSONAL DATA 74.75 Community Reablement Stationery
24/08/22 NONSTOP RECRUITMENT LTD 74.75 Childrens Assess & Safeguarding Team Agency staff
06/10/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 74.75 Plean Dene Catering Purchases
30/10/23 SOMERTON PAPER SERVICE 74.75 BCF Community Equipment Store Operational Equipment
10/05/23 J P LENNARD LTD 74.75 The Heights Operational Equipment
23/08/22 WWW.WIGHTLINK.CO.UK 74.75 Support for Looked After Children Transport of Clients
27/03/23 ASDA GROCERIES ONLINE 74.71 Plean Dene Catering Purchases
31/03/24 REDACTED PERSONAL DATA 74.70 Pre-school Special Educational Needs Staff Vehicle Mileage
31/08/23 REDACTED PERSONAL DATA 74.70 LD Team Staff Vehicle Mileage
30/11/24 REDACTED PERSONAL DATA 74.70 Children in Care Team Staff Vehicle Mileage
31/10/24 REDACTED PERSONAL DATA 74.70 Integrated Locality Services - South Staff Vehicle Mileage