Showing 349,411 to 349,440 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/08/21 SOCIALISING BUDDIES 49.80 S17 Child Protection Professional Services
31/07/22 REDACTED PERSONAL DATA 49.80 Commissioning Manager for Adult Social … Public Transport Fares
31/03/22 REDACTED PERSONAL DATA 49.80 3 & 4 yr old funding Payment to Private Contractors
22/03/24 FIBREGRID LIMITED 49.80 Ferry Operation Operational Equipment
16/07/21 SOCIALISING BUDDIES 49.80 S17 Child Protection Professional Services
21/07/21 SOCIALISING BUDDIES 49.80 S17 Child Protection Professional Services
31/10/22 REDACTED PERSONAL DATA 49.80 HM Prison Care Public Transport Fares
31/10/22 REDACTED PERSONAL DATA 49.80 HM Prison Care Public Transport Fares
24/08/22 MR T'S SNACKS LTD 49.80 Short Breaks General Materials
22/09/21 SOCIALISING BUDDIES 49.80 S17 Child Protection Professional Services
29/09/21 SOCIALISING BUDDIES 49.80 S17 Child Protection Professional Services
06/11/25 CEWE 49.79 Museums & Collections Management Marketing Costs
05/07/24 MOUNTJOY LTD 49.79 Beaulieu House Minor Works
23/07/21 REDACTED PERSONAL DATA 49.78 3 & 4 yr old funding Payment to Private Contractors
12/11/25 BUSINESS STREAM LTD 49.78 Roman Villa Newport Water and Sewerage
12/11/25 BUSINESS STREAM LTD 49.78 Cowes Library Water and Sewerage
16/12/22 REDACTED PERSONAL DATA 49.78 Leisure Access System One Card Income Leisure Services
04/02/26 BUSINESS STREAM LTD 49.78 Cowes Library Water and Sewerage
12/03/25 IDM LTD 49.78 BCF Community Equipment Store Operational Equipment
29/11/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 49.78 Adelaide Resource Centre Catering Purchases
30/01/26 BUSINESS STREAM LTD 49.78 Roman Villa Newport Water and Sewerage
03/05/23 LAKE CLEANING & CATERING SUPPLIES 49.77 Westridge Squash Courts Consumable Cleaning Materials
20/03/24 FARMHOUSE FAYRE (NEWPORT) LIMITED 49.77 Adelaide Resource Centre Catering Purchases
16/07/25 AMZNMKTPLACE RY5O633X4 49.77 Island Learning Centre Office Equipment
25/10/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 49.77 Gouldings Resource Centre Catering Purchases
25/08/23 SOUTHERN ELECTRIC PLC 49.76 Ventnor Library Gas
15/03/24 AMZNMKTPLACE 49.76 Beaulieu House General Educational Materials
17/01/25 AMZNMKTPLACE XH7O94LT5 49.76 Island Learning Centre Office Equipment
13/09/23 SOUTHERN ELECTRIC PLC 49.76 Ventnor Library Gas
27/09/23 SOUTHERN ELECTRIC PLC 49.76 Ventnor Library Gas