Showing 361,411 to 361,440 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/11/22 AMZNMKTPLACE AMAZON.CO 39.66 Personal & Community Development Learni… General Materials
14/05/21 BIFFA WASTE SERVICES LTD 39.64 SEND Independent Advice & Support Refuse Collection, Disposal and Recycli…
19/05/21 BIFFA WASTE SERVICES LTD 39.64 SEND Independent Advice & Support Refuse Collection, Disposal and Recycli…
28/05/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 39.64 Adelaide Resource Centre Catering Purchases
05/08/22 BETA PAK LTD 39.64 Island Learning Centre Stationery
15/12/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 39.64 Adelaide Resource Centre Catering Purchases
11/04/25 THE RENEWABLE ENERGY COMPANY LTD 39.64 Play Areas Health & Safety work Electricity
15/11/24 AMZNMKTPLACE T90TG43F4 39.64 Learning & Development Resource Centre Purchase of Books
30/10/23 TRAINLINE 39.63 Childrens Assess & Safeguarding Team Public Transport Fares
30/10/23 TRAINLINE 39.63 Childrens Assess & Safeguarding Team Public Transport Fares
27/11/23 TRAINLINE 39.63 Childrens Assess & Safeguarding Team Public Transport Fares
30/10/23 TRAINLINE 39.63 Childrens Assess & Safeguarding Team Public Transport Fares
16/10/23 TRAINLINE 39.63 Training - Childrens Public Transport Fares
05/10/23 TRAINLINE 39.63 Childrens Assess & Safeguarding Team Public Transport Fares
23/10/23 TRAINLINE 39.63 Training - Childrens Public Transport Fares
23/10/23 TRAINLINE 39.63 Training - Childrens Public Transport Fares
14/06/23 MOUNTJOY LTD 39.63 Sandown Library Property Services - Day to day Maintena…
27/09/23 TRAINLINE 39.63 Childrens Assess & Safeguarding Team Public Transport Fares
15/09/23 TRAINLINE 39.63 Childrens Assess & Safeguarding Team Public Transport Fares
27/09/23 TRAINLINE 39.63 Childrens Assess & Safeguarding Team Public Transport Fares
23/10/21 MCDONALDS 39.63 Beaulieu House Client Expenses
15/06/23 TRAINLINE.COM 39.63 Reviewing Officer Public Transport Fares
20/07/23 TRAINLINE.COM 39.63 Reviewing Officer Public Transport Fares
02/07/21 BATES OFFICE SERVICES LIMITED 39.62 Island Learning Centre Stationery
27/09/23 TOP MOPS LIMITED 39.61 Island Learning Centre Cleaning Contracts
10/11/21 FINANCIAL DATA MANAGEMENT PLC 39.61 Elections Printing Costs
30/11/25 REDACTED PERSONAL DATA 39.60 Adelaide Resource Centre Staff Vehicle Mileage
31/03/22 REDACTED PERSONAL DATA 39.60 DoLS/MCA Staff Vehicle Mileage
31/08/25 REDACTED PERSONAL DATA 39.60 LD Team Staff Vehicle Mileage
31/07/25 REDACTED PERSONAL DATA 39.60 Education and Inclusion Service Staff Vehicle Mileage