Showing 353,251 to 353,280 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/02/23 WWW.ARGOS.CO.UK 45.95 Leaving Care Costs Payments to/Aid Provided to Clients
20/10/21 GAZPROM ENERGY 45.95 Public Sector Partnership Costs Gas
04/10/22 ARGOS LTD 45.95 Leaving Care Costs Payments to/Aid Provided to Clients
20/01/23 BRITISH GAS BUSINESS 45.95 Brooklime House Flats 1-12 Electricity
23/12/25 SCREWFIX DIRECT 45.95 The Lionheart School Delegated Minor Maintenance
15/12/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 45.94 Adelaide Resource Centre Catering Purchases
20/06/25 THE RENEWABLE ENERGY COMPANY LTD 45.94 Archives Gas
23/07/21 AMAZON.CO.UK 6G7NA3F35 45.93 Saxonbury Furniture and Fittings
06/08/21 BIFFA WASTE SERVICES LTD 45.92 Victoria Quays Professional Services
09/06/21 BIFFA WASTE SERVICES LTD 45.92 Victoria Quays Professional Services
08/08/22 AMZNMKTPLACE 45.92 The Heights Maintenance of Operational Equipment
30/07/25 SCIO HEALTHCARE LTD 45.92 Integrated Care Board Non-Weight Bearin… Charges from Independent Providers
19/01/22 WIGHT RECLAMATION LTD 45.92 Seaclose Offices, Newport Refuse Collection, Disposal and Recycli…
07/10/24 B & Q 1163 45.92 Medina Leisure Centre Operational Equipment
21/07/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 45.91 Adelaide Resource Centre Catering Purchases
31/07/21 REDACTED PERSONAL DATA 45.90 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage
30/06/22 REDACTED PERSONAL DATA 45.90 Mental Health Team Staff Vehicle Mileage
30/06/22 REDACTED PERSONAL DATA 45.90 Community Reablement Staff Vehicle Mileage
25/06/25 MBJ MOTOR FACTORS LTD 45.90 Ferry Operation Operational Equipment
25/06/25 MBJ MOTOR FACTORS LTD 45.90 Ferry Operation Operational Equipment
02/04/25 CHERRY TREES I.W. LTD 45.90 Physical Support Residential 65+ Charges from Independent Providers
31/03/22 REDACTED PERSONAL DATA 45.90 Youth Offending Team Staff Vehicle Mileage
27/05/21 WWW.WIGHTLINK.CO.UK 45.90 Support for Looked After Children Transport of Clients
31/10/22 REDACTED PERSONAL DATA 45.90 Hospital Team Staff Vehicle Mileage
31/08/22 REDACTED PERSONAL DATA 45.90 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
30/09/21 REDACTED PERSONAL DATA 45.90 A.O.N.B. Staff Vehicle Mileage
31/10/21 REDACTED PERSONAL DATA 45.90 Insurance Staff Vehicle Mileage
30/09/21 REDACTED PERSONAL DATA 45.90 Permanence Team Staff Vehicle Mileage
31/10/21 REDACTED PERSONAL DATA 45.90 Welcome Back Fund Staff Vehicle Mileage
30/09/25 REDACTED PERSONAL DATA 45.90 Early Years Team Staff Vehicle Mileage