Showing 353,731 to 353,760 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/12/24 UNITED NETWORK TECHNOLOGIES LTD 45.29 Post-16 Pupil Premium plus pilot grant Fixed Telephones
25/10/24 UNITED NETWORK TECHNOLOGIES LTD 45.29 Post-16 Pupil Premium plus pilot grant Fixed Telephones
27/11/24 UNITED NETWORK TECHNOLOGIES LTD 45.29 Post-16 Pupil Premium plus pilot grant Fixed Telephones
26/04/24 UNITED NETWORK TECHNOLOGIES LTD 45.29 Post-16 Pupil Premium plus pilot grant Fixed Telephones
29/01/25 UNITED NETWORK TECHNOLOGIES LTD 45.29 Post-16 Pupil Premium plus pilot grant Fixed Telephones
08/07/22 MOUNTJOY LTD 45.29 Family Centres Maintenance Minor Works
09/12/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 45.28 Adelaide Resource Centre Catering Purchases
18/11/22 AMZNMKTPLACE AMAZON.CO 45.28 Learning & Development Resource Centre Purchase of Books
01/04/22 AMZNMKTPLACE AMAZON.CO 45.28 Wightcare Operational Equipment
11/01/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 45.28 Adelaide Resource Centre Catering Purchases
04/01/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 45.28 Adelaide Resource Centre Catering Purchases
02/02/24 AMZNMKTPLACE 45.28 Westridge, Ryde Office Equipment
21/12/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 45.28 Adelaide Resource Centre Catering Purchases
16/12/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 45.28 Adelaide Resource Centre Catering Purchases
21/04/21 MOUNTJOY LTD 45.26 Beaulieu House Minor Works
03/10/24 AMZNMKTPLACE TA2U32YR4 45.26 Island Learning Centre Sundry Office Expenses
11/05/22 N-VIRO 45.26 SEND Independent Advice & Support Cleaning Contracts
29/10/25 TOTALENERGIES GAS & POWER LTD 45.26 Victoria Quays Gas
26/01/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 45.25 Adelaide Resource Centre Catering Purchases
23/05/25 ASSESSMENT & QUALIFICATION ALLIANCE 45.25 The Lionheart School Schools Examination Fees
16/03/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 45.25 Gouldings Resource Centre Catering Purchases
29/10/25 AMZNMKTPLACE SJ8CQ25T5 45.25 Public Libraries Central Stationery
17/12/24 TOOLSTATION LTD 45.25 Newport Harbour Account Operational Equipment
12/03/24 ENTERPRISE RENT A CAR 45.24 Strategic Assets Team Vehicle Hire External
05/08/24 VISUAL IMPACT LADIES 45.20 Civic Events general Clothing & Laundry
22/09/23 CHAPEL NURSERIES 45.20 Plean Dene Catering Purchases
15/03/23 CORONA ENERGY 45.20 Adelaide Resource Centre Gas
22/06/22 REDACTED PERSONAL DATA 45.20 In-house Fostering Transport of Clients
30/06/25 REDACTED PERSONAL DATA 45.20 Adelaide Resource Centre Public Transport Fares
30/09/21 REDACTED PERSONAL DATA 45.20 Children in Care Team Public Transport Fares