Showing 355,411 to 355,440 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/05/22 REDACTED PERSONAL DATA 43.90 Home to School Mainstream Transport Client Expenses
28/05/21 CHAPEL NURSERIES 43.90 Saxonbury Catering Purchases
19/05/21 BETA PAK LTD 43.90 Gouldings Resource Centre Consumable Cleaning Materials
23/01/26 BETA PAK LTD 43.90 Gouldings Resource Centre Consumable Cleaning Materials
05/05/23 REDACTED PERSONAL DATA 43.90 Home to School Mainstream Transport Client Expenses
26/04/23 VERSAPAK INTERNATIONAL 43.90 Plean Dene Operational Equipment
25/04/23 VERSAPAK INTERNATIONAL 43.90 Saxonbury Operational Equipment
24/07/24 PAYPAL WOOD PRINTS 43.90 Beaulieu House Unallocated PCard Expenses
09/07/25 MBJ MOTOR FACTORS LTD 43.90 Ferry Operation Operational Equipment
12/08/22 PREMIER MOTORS (SOLENT) LTD 43.90 Gouldings Resource Centre Vehicle Maintenance Costs
06/12/25 RADCLIFFES 43.90 Plean Dene Catering Purchases
05/08/22 BETA PAK LTD 43.89 Children's office costs Stationery
13/01/26 AMAZON Z73UA88Z4 43.89 The Lionheart School General Educational Materials
15/10/25 REDACTED PERSONAL DATA 43.89 Children We Care For Team Transport of Clients
29/03/23 ADVOCACY FOR ALL 43.88 DoLS/MCA Professional Services
31/05/24 REDACTED PERSONAL DATA 43.88 Public Health Practitioners Public Transport Fares
31/05/24 REDACTED PERSONAL DATA 43.88 Public Health Practitioners Public Transport Fares
17/06/24 SCREWFIX DIR LTD 43.87 Tree Felling / Replacement Operational Equipment
12/06/24 OT GROUP LTD 43.86 Wightcare Stationery
14/06/24 OT GROUP LTD 43.86 Children's office costs Stationery
14/06/24 OT GROUP LTD 43.86 Leisure Management Stationery
14/01/26 OT GROUP LTD 43.86 Democratic Representation & Management Stationery
14/01/26 OT GROUP LTD 43.86 Leisure Management Stationery
23/12/25 OT GROUP LTD 43.86 Medina Leisure Centre Stationery
14/01/26 OT GROUP LTD 43.86 Children's office costs Stationery
23/12/25 OT GROUP LTD 43.86 Children's office costs Stationery
14/01/26 OT GROUP LTD 43.86 Internal Enforcement Team Stationery
14/01/26 OT GROUP LTD 43.86 Leisure Management Stationery
14/01/26 OT GROUP LTD 43.86 Community Protection Admin Stationery
14/01/26 OT GROUP LTD 43.86 Creditor Payments Shared Service Centre Stationery