Showing 329,131 to 329,160 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/11/24 AMZNMKTPLACE TP0L02F64 67.47 Learning & Development Resource Centre Purchase of Books
12/01/24 THE RENEWABLE ENERGY COMPANY LTD 67.47 Amenity Land Hire Electricity
25/07/25 AMZNMKTPLACE RS4ZU82U4 67.47 Beaulieu House Operational Equipment
06/08/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 67.47 Adelaide Resource Centre Catering Purchases
30/06/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 67.47 Plean Dene Catering Purchases
30/06/23 WWW.ARGOS.CO.UK 67.46 In-house Fostering Support Children
31/03/25 REDACTED PERSONAL DATA 67.46 Planning Management Sundry Office Expenses
27/12/23 WWW.ARGOS.CO.UK 67.45 Leaving Care Costs Payments to/Aid Provided to Clients
27/07/22 BETA PAK LTD 67.45 Public Libraries Central Stationery
18/11/22 MOUNTJOY LTD 67.45 Cowes Library Property Services - Day to day Maintena…
23/09/22 BETA PAK LTD 67.45 Community Reablement Stationery
09/09/22 BETA PAK LTD 67.45 Public Libraries Central Stationery
20/09/23 BETA PAK LTD 67.45 Children's office costs Stationery
22/06/22 BETA PAK LTD 67.45 Public Libraries Central Stationery
17/06/22 BETA PAK LTD 67.45 Coroner Stationery
28/10/22 BETA PAK LTD 67.45 Public Libraries Central Stationery
21/10/22 BETA PAK LTD 67.45 Public Libraries Central Stationery
28/12/22 MOUNTJOY LTD 67.45 Beaulieu House Minor Works
31/12/24 ASKEWS LIBRARY SERVICES LTD 67.45 Prison Library Service Purchase of Books
01/12/23 ROYAL MAIL GROUP PLC 67.44 ASC County Hall office costs Postage
05/10/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 67.44 Adelaide Resource Centre Catering Purchases
20/03/24 THE RENEWABLE ENERGY COMPANY LTD 67.44 Cemeteries-Northwood Electricity
21/08/24 LAKE CLEANING & CATERING SUPPLIES 67.44 The Heights Catering Equipment
15/09/25 W HURST AND SON 67.44 Other Grounds Maintenance Operational Equipment
28/05/25 CLR KIDSANDCODIRECT.CO.UK 67.44 S17 Child Protect Support & Protection 2 Clothing & Laundry
10/03/25 SCREWFIX DIRECT 67.44 The Heights Maintenance of Office Equipment
24/04/24 TRAINLINE 67.43 ICT Management Public Transport Fares
07/06/24 THE RENEWABLE ENERGY COMPANY LTD 67.43 60 Dodnor Lane Store Electricity
01/12/23 AMZNMKTPLACE 67.43 Beaulieu House General Materials
20/06/25 THE RENEWABLE ENERGY COMPANY LTD 67.42 Sandown Library Gas