Showing 336,301 to 336,330 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/03/24 SHELL LAYBY 146 60.07 Childrens Assess & Safeguarding Team Employee Subsistence Expenses
11/03/24 TESCO STORES 5567 60.07 Gouldings Resource Centre Catering Purchases
30/06/24 AMAZON 204-9040221-31 60.07 Beaulieu House General Materials
30/12/22 FULLERS 60.07 Integrated Locality Services - South Staff Hotel & Accommodation Costs
30/06/21 IDML 60.06 Crematorium Clothing & Laundry
26/04/24 LONDON RESIDENTIAL HEALTHCARE 60.06 FNC IWC funded clients Charges from Independent Providers
11/05/22 CORONA ENERGY 60.06 Adelaide Resource Centre Electricity
04/08/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 60.05 Beaulieu House Catering Purchases
10/07/24 TRAINLINE 60.04 Children in Care Team Public Transport Fares
14/05/25 NPOWER COMMERCIAL GAS LIMITED 60.04 Amenity Land Hire Electricity
07/04/23 ASDA GROCERIES ONLINE 60.04 Plean Dene Catering Purchases
21/02/25 NPOWER DIRECT LTD 60.04 Ferry Operation Electricity
14/09/23 NISBETS LTD 60.03 Beaulieu House Catering Equipment
10/05/24 ASDA GROCERIES ONLINE 60.02 Plean Dene Catering Purchases
31/03/25 NPOWER COMMERCIAL GAS LIMITED 60.02 Cemeteries-Northwood Electricity
29/05/24 ROYAL MAIL GROUP PLC 60.02 ASC County Hall office costs Postage
09/05/24 ROYAL MAIL GROUP PLC 60.02 ASC County Hall office costs Postage
30/09/23 REDACTED PERSONAL DATA 60.01 Community Reablement Sundry Office Expenses
19/08/22 NEWEY AND EYRE 60.01 Dinosaur Isle Museum (Sandown Geology) General Materials
19/08/22 NEWEY AND EYRE 60.01 Dinosaur Isle Museum (Sandown Geology) General Materials
05/11/21 LAKE LAUNDRY SERVICES LIMITED 60.01 Short Breaks General Materials
07/01/26 A-DAY CONSULTANTS LTD 60.01 EOTAS / EOTIC Charges from Independent Providers
12/12/25 POSTROOM-ONLINE LTD 60.00 Revenues & Benefits Operational Support Maintenance of Operational Equipment
26/11/25 REDACTED PERSONAL DATA 60.00 S17 Child Protect Support & Protection 1 Transport of Clients
12/12/25 SOFTCAT PLC 60.00 General ICT/Telephony ICT Hardware & Software - Capital
14/01/26 BUSINESS ARCHIVE COUNCIL 60.00 Archives Professional Subscriptions
05/12/25 SUMUP PREMIER CARS 60.00 Support for Children We Care For Childr… Transport of Clients
07/01/26 A-DAY CONSULTANTS LTD 60.00 Support for Inclusion - Service Recharge Charges from Independent Providers
28/11/25 REDACTED PERSONAL DATA 60.00 S17 Child Protect Support & Protection 1 Transport of Clients
07/01/26 BRIGHTBULB DESIGN LTD 60.00 Plan for Neighbourhoods Professional Services