Showing 356,101 to 356,130 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
08/09/21 ANTALIS MCNAUGHTON 43.56 Print Unit Stationery
22/01/25 WWW.AMAZON. 988OI0H05 43.56 Specialist Cross-Council Training General Educational Materials
07/03/24 TRAINLINE 43.55 Island Learning Centre Public Transport Fares
10/12/21 PREPAID FINANCIAL SERVICES LTD 43.54 Education Direct Payments Payment to Private Contractors
14/01/22 PREPAID FINANCIAL SERVICES LTD 43.54 Education Direct Payments Payment to Private Contractors
14/01/22 PREPAID FINANCIAL SERVICES LTD 43.54 Education Direct Payments Payment to Private Contractors
28/02/24 BENJAMIN HIRST 43.54 Home To School Transport SEN Post 19 Client Expenses
25/11/25 TRAVELODGE 43.54 Social Isolation/Other Supported Accom Client Expenses
15/03/23 CORONA ENERGY 43.54 Adelaide Resource Centre Gas
13/12/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 43.53 Adelaide Resource Centre Catering Purchases
02/01/26 AMZNMKTPLACE ZG0FM0PB4 43.53 Beaulieu House General Materials
24/05/24 BIFFA WASTE SERVICES LTD 43.52 Cothey Bottom Store RYDE Refuse Collection, Disposal and Recycli…
04/06/25 JMC AG LTD 43.52 Rights Of Way Capital Programme Payment to Contractors - Capital
24/05/24 BIFFA WASTE SERVICES LTD 43.51 Westridge Squash Courts Refuse Collection, Disposal and Recycli…
10/11/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 43.51 Adelaide Resource Centre Catering Purchases
09/04/21 D H PRICE MOTORS LTD 43.50 Beaulieu House Vehicle Maintenance Costs
26/04/21 D H PRICE MOTORS LTD 43.50 Transport Fleet Administration Vehicle Maintenance Costs
09/04/21 D H PRICE MOTORS LTD 43.50 Rights of Way Operations Vehicle Maintenance Costs
01/04/21 D H PRICE MOTORS LTD 43.50 Off-Street Parking Operations Vehicle Maintenance Costs
21/07/21 REDACTED PERSONAL DATA 43.50 Home to School SEN Transport (LA) Client Expenses
14/12/21 D H PRICE MOTORS LTD 43.50 Off-Street Parking Operations Vehicle Maintenance Costs
14/12/21 D H PRICE MOTORS LTD 43.50 7731 KN52 UFC Volkswagen Transporter Vehicle Maintenance Costs
07/05/21 D H PRICE MOTORS LTD 43.50 Off-Street Parking Operations Vehicle Maintenance Costs
23/09/21 D H PRICE MOTORS LTD 43.50 Community Outreach Vehicle Maintenance Costs
04/08/21 D H PRICE MOTORS LTD 43.50 Beaulieu House Vehicle Maintenance Costs
05/08/21 D H PRICE MOTORS LTD 43.50 Off-Street Parking Operations Vehicle Maintenance Costs
28/06/25 POST OFFICE COUNTERS 43.50 Education and Inclusion Service Postage
31/07/25 REDACTED PERSONAL DATA 43.50 The Lionheart School Sundry Office Expenses
31/01/26 MR IAN WARD CC 43.50 Democratic Representation & Management Public Transport Fares
31/08/22 REDACTED PERSONAL DATA 43.50 Children with Disabilities Sundry Office Expenses