Showing 342,841 to 342,870 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/03/23 REDACTED PERSONAL DATA 54.16 Home to School SEN Transport (LA) Client Expenses
10/11/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 54.16 Plean Dene Catering Purchases
30/11/22 SOUTHAMPTON AIRPORT 54.16 Director of Regeneration Public Transport Fares
21/01/25 AMZNMKTPLACE 3T6F23Z95 54.16 The Heights Maintenance of Operational Equipment
19/07/23 AMZNMKTPLACE 54.15 Medina Theatre Operational Equipment
30/09/22 BIFFA WASTE SERVICES LTD 54.15 Dinosaur Isle Museum (Sandown Geology) Refuse Collection, Disposal and Recycli…
15/12/22 AMAZON.CO.UK 1Z6XC3SI4 54.15 Non-Delegated Building Maintenance Fixtures and Fittings
18/03/24 AMAZON 204-4979114-80 54.15 Island Learning Centre General Educational Materials
25/03/22 THE RENEWABLE ENERGY COMPANY LTD 54.14 Family Support activity base: 76 Greenl… Gas
28/01/24 AMZNMKTPLACE 54.14 Beaulieu House Client Expenses
11/01/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 54.14 Bluebell House Catering Purchases
29/07/25 AMZNMKTPLACE RJ7PE2XC4 54.14 HM Prison Care General Materials
15/11/23 REDACTED PERSONAL DATA 54.13 In-house Fostering Support Children
10/09/25 NPOWER COMMERCIAL GAS LIMITED 54.12 Cemeteries-Northwood Electricity
24/04/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 54.12 Gouldings Resource Centre Catering Purchases
07/06/25 AMZNMKTPLACE NY9XR48O5 54.12 Public Libraries Central Office Equipment
14/04/22 AMZNMKTPLACE AMAZON.CO 54.12 Community Reablement Operational Equipment
04/06/21 BETA PAK LTD 54.12 Westminster House Operational Equipment
10/10/25 AMAZON 3G99P1WL5 54.12 Commercial Sales Team Advertising & Publicity
02/11/22 ALDI 125 775 54.12 Bluebell House Catering Purchases
12/10/22 AMZNMKTPLACE 54.12 Education Direct Payments General Educational Materials
04/08/21 REDACTED PERSONAL DATA 54.12 Children placed with Family&Friends Transport of Clients
13/08/25 ARCO LTD 54.12 Medina Leisure Centre Clothing & Laundry
17/10/23 AMZNMKTPLACE 54.11 Island Learning Centre General Educational Materials
22/02/23 CHIPSIDE LIMITED 54.10 Parking Services Payment to Private Contractors
04/10/21 D H PRICE MOTORS LTD 54.10 Transport Fleet Administration Vehicle Maintenance Costs
10/11/21 AMZNMKTPLACE 54.10 Adult Community Learning General Materials
19/08/21 AMZNMKTPLACE 54.10 Community Equipment Store Operational Equipment
04/12/24 J P LENNARD LTD 54.10 Medina Leisure Centre Operational Equipment
12/03/24 AMAZON 204-8615760-09 54.10 Museums & Collections Mgmt Marketing Costs