Showing 336,031 to 336,060 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
21/05/24 TRAINLINE 60.63 Community Equipment Service - Childrens Transport of Clients
02/06/23 SOUTHERN ELECTRIC PLC 60.62 St George's Special School Gas
28/06/24 B & Q 1163 60.62 Adelaide Resource Centre Operational Equipment
23/04/25 MIKE GARWOOD LTD 60.62 Rights of Way Operations Maintenance of Operational Equipment
29/01/25 NPOWER DIRECT LTD 60.60 Pier St, Sandown Electricity
30/07/25 CAN I GO AND PLAY NOW LTD 60.60 Workforce Development - Early Years Training
06/02/26 SW RAILWAY APP 60.60 Sandown Town Hall Public Transport Fares
06/05/22 COLLEGE CHAMBERS BARRISTERS 60.60 Litigation Costs Legal Fees - Other Parties
04/10/24 CHAPEL NURSERIES 60.60 Plean Dene Catering Purchases
07/06/24 THE RENEWABLE ENERGY COMPANY LTD 60.60 60 Dodnor Lane Store Electricity
19/02/24 SAINSBURYS.CO.UK 60.60 Island Learning Centre Catering Purchases
20/11/25 ON TRACK - SOUTHERN RAILWAY 60.60 Prison Library Service Public Transport Fares
11/10/23 SYDENHAMS LTD 60.58 Rights of Way Operations General Materials
16/07/25 TOTALENERGIES GAS & POWER LTD 60.58 Adelaide Resource Centre Gas
10/05/24 GO SOUTH COAST LTD 60.57 Home To School Transprt SEN Primary Transport of Clients
20/02/26 ACORN CARE AND EDUCATION LTD 60.57 Pre 16 Independ. & Non-Maint. Special S… Charges from Independent Providers
06/02/24 CORONA ENERGY 60.57 Branstone Farm Business Units Electricity
04/03/25 W HURST AND SON 60.57 Crematorium Grounds Maintenance
21/07/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 60.56 Adelaide Resource Centre Catering Purchases
20/02/26 ACORN CARE AND EDUCATION LTD 60.56 Purchased Residential Charges from Independent Providers
01/11/22 AMAZON.CO.UK NR3S09OK5 60.56 Community Reablement Vehicle Maintenance Costs
14/02/24 LAKE CLEANING & CATERING SUPPLIES 60.55 Medina Leisure Centre Consumable Cleaning Materials
19/11/25 AMZNMKTPLACE Z34982XS4 60.55 The Lionheart School Stationery
31/01/23 ASDA STORES 4786 60.55 Beaulieu House Catering Purchases
29/04/21 SAINSBURYS 2105 60.54 Westminster House Catering Purchases
10/12/25 REDACTED PERSONAL DATA 60.53 S17 Child Protect Support & Protection 4 Support Children
20/04/22 THETRAINLINE.COM 60.53 Support for Looked After Children Client Expenses
03/05/22 WWW.WIGHTLINK.CO.UK 60.50 Leaving Care Costs Public Transport Fares
11/08/23 GROUNDSELL CONTRACTING LTD 60.50 Properties - Other Properties Grounds Maintenance
24/11/21 WWW.WIGHTLINK.CO.UK 60.50 Children in Care Team Public Transport Fares