Showing 360,691 to 360,720 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
08/02/24 VOUCHER EXPRESS 40.00 Childrens Assess & Safeguarding Team Unallocated PCard Expenses
10/09/25 URBAN ENVIRONMENTS LTD 40.00 Ventnor Library Property Services - Day to day Maintena…
19/09/25 THE SWIMMING TEACHERS ASSOCIATION 40.00 Specialist Cross-Council Training Training
20/08/25 SOS SUPPLIES 40.00 Crematorium General Materials
12/09/25 PHS GROUP PLC 40.00 Adelaide Resource Centre Refuse Collection, Disposal and Recycli…
24/09/25 C & J GROUND MAINTENANCE 40.00 Off-Street Parking Operations Payment to Private Contractors
26/09/25 POLICE & CRIME COMMISSIONER HANTS 40.00 Youth Justice Service Police & Crime Commissioner funding
26/09/25 DH PRICE MOTORS 40.00 BCF Community Equipment Store Vehicle Maintenance Costs
19/09/25 CS ICELAND GC 40.00 Community Equipment Service - Childrens Support Children
29/08/25 CS ICELAND GC 40.00 Community Equipment Service - Childrens Support Children
08/08/25 NPOWER COMMERCIAL GAS LIMITED 40.00 Castle Haven Coast Protection Scheme Gas
31/08/25 GHULAMMUST TAXIGHULAM 40.00 Emergency Management Public Transport Fares
05/09/25 CS ICELAND GC 40.00 Community Equipment Service - Childrens Support Children
27/08/25 SOS SUPPLIES 40.00 Crematorium General Materials
10/09/25 URBAN ENVIRONMENTS LTD 40.00 Victoria Recreation Ground Property Services - Day to day Maintena…
10/09/25 URBAN ENVIRONMENTS LTD 40.00 11 Orchard Street, Newport Property Services - Day to day Maintena…
01/08/25 URBAN ENVIRONMENTS LTD 40.00 11 Orchard Street, Newport Property Services - Day to day Maintena…
04/08/25 ASDA STORES LTD 40.00 Reviewing Officer Unallocated PCard Expenses
05/09/25 CS ICELAND GC 40.00 Community Equipment Service - Childrens Support Children
01/08/22 FLEXTRONICS 40.00 ICT Desktop Support Computer Purchase & Rental
08/06/22 INFORMATION COMMISSIONER 40.00 Electoral Registration Office Professional Subscriptions
11/08/22 WWW.CHARTEREDFORESTERS.ORG 40.00 Specialist Cross-Council Training Training
28/09/22 ICR SYSTEMS 40.00 Public Libraries Central Office Equipment
09/09/22 ICR SYSTEMS 40.00 Public Libraries Central Office Equipment
22/08/22 MOSAIC SOFTWARE LTD 40.00 ICT Contracts Computer Software Licencing
01/08/22 FLEXTRONICS 40.00 ICT Desktop Support Computer Purchase & Rental
01/08/22 FLEXTRONICS 40.00 ICT Desktop Support Computer Purchase & Rental
01/08/22 FLEXTRONICS 40.00 ICT Desktop Support Computer Purchase & Rental
01/08/22 FLEXTRONICS 40.00 ICT Desktop Support Computer Purchase & Rental
01/08/22 FLEXTRONICS 40.00 ICT Desktop Support Computer Purchase & Rental