Showing 356,251 to 356,280 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
08/02/23 CONTEGO SAFETY SOLUTIONS LTD 43.26 Medina Leisure Centre Clothing & Laundry
03/07/24 THE RENEWABLE ENERGY COMPANY LTD 43.25 Crematorium Electricity
10/02/25 TRAINLINE 43.25 Childrens Support & Protection Service Public Transport Fares
28/01/25 TRAINLINE 43.25 Childrens Support & Protection Service Public Transport Fares
04/07/22 AMZNMKTPLACE 43.25 Wightcare Operational Equipment
24/05/23 ARCO LTD 43.24 Ferry Operation Clothing & Laundry
22/03/23 AMAZON.CO.UK OI7OQ25H5 43.24 The Heights Stock Purchases
19/04/25 TRAINLINE 43.24 Service Management (Children & Families) Transport of Clients
09/01/26 BUSINESS STREAM LTD 43.23 Beach Safety Water and Sewerage
11/10/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 43.23 Adelaide Resource Centre Catering Purchases
31/07/24 FARMHOUSE FAYRE (NEWPORT) LIMITED 43.22 Adelaide Resource Centre Catering Purchases
12/05/25 WWW.CONCEPT2.CO.UK 43.22 Medina Leisure Centre Maintenance of Operational Equipment
04/01/23 ISLAND LEARNING CENTRE 43.22 Island Learning Centre Medical Fees and Staff Welfare
04/02/22 J P LENNARD LTD 43.21 The Heights Maintenance of Operational Equipment
17/05/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 43.21 Adelaide Resource Centre Catering Purchases
12/05/21 BUSINESS STREAM LTD 43.21 Family Support activity base: 76 Greenl… Water and Sewerage
12/05/21 THE RENEWABLE ENERGY COMPANY LTD 43.21 Family Support activity base: 76 Greenl… Water and Sewerage
28/05/21 REDACTED PERSONAL DATA 43.20 Permanence Team Staff Vehicle Mileage
23/06/21 CHAPEL NURSERIES 43.20 Plean Dene Catering Purchases
31/07/22 REDACTED PERSONAL DATA 43.20 LD Team Staff Vehicle Mileage
20/07/22 HOVERTRAVEL LTD 43.20 Childrens Assess & Safeguarding Team Public Transport Fares
31/07/22 REDACTED PERSONAL DATA 43.20 Permanence Team Staff Vehicle Mileage
13/08/21 CHAPEL NURSERIES 43.20 Gouldings Resource Centre Catering Purchases
13/08/21 REDACTED PERSONAL DATA 43.20 Home To School Transport Covid Grant Client Expenses
25/08/21 REDACTED PERSONAL DATA 43.20 Home to School SEN Transport (LA) Client Expenses
04/08/21 REDACTED PERSONAL DATA 43.20 Home To School Transport Covid Grant Client Expenses
06/04/23 REDACTED PERSONAL DATA 43.20 Youth Offending Team Staff Vehicle Mileage
25/05/22 SOCIALISING BUDDIES 43.20 Support for LAC CWD Transport of Clients
27/05/22 OSEL ENTERPRISES LTD 43.20 Ferry Operation Operational Equipment
17/12/21 APG SPORTS GROUP LTD 43.20 The Heights Stock Purchases