Showing 362,311 to 362,340 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/01/24 B & Q 1163 38.79 Medina Leisure Centre Operational Equipment
24/01/25 NPOWER DIRECT LTD 38.78 Economic Development Electricity
01/10/24 TRAINLINE 38.78 Support for Looked After Children CIC Transport of Clients
07/02/25 TRAINLINE 38.78 Children in Care Team Public Transport Fares
07/02/25 TRAINLINE 38.78 Children in Care Team Public Transport Fares
28/07/21 REDACTED PERSONAL DATA 38.78 Home to School SEN Transport (LA) Client Expenses
12/08/22 AMZNMKTPLACE AMAZON.CO 38.78 BCF Community Equipment Store Operational Equipment
12/08/22 AMZNMKTPLACE AMAZON.CO 38.78 BCF Community Equipment Store Operational Equipment
02/10/24 THE RENEWABLE ENERGY COMPANY LTD 38.77 Family Support activity base: 76 Greenl… Gas
19/10/22 BUSINESS STREAM LTD 38.77 Branstone Farm Studies Centre Water and Sewerage
31/10/25 ENTERPRISE RENT-A-CAR 38.76 Childrens Support & Protection Service Vehicle Hire External
07/02/22 ASDA STORES 4786 38.76 Westminster House Catering Purchases
29/05/21 AMZNMKTPLACE 38.76 Leaving Care Costs Payments to/Aid Provided to Clients
08/12/21 SOCIALISING BUDDIES 38.75 S17 Child Protection Professional Services
30/11/21 O2 UK LTD 38.75 Plean Dene Fixed Telephones
03/08/22 SOCIALISING BUDDIES 38.75 Island Learning Centre Bought in Prof Services - Curriculum (S…
03/08/22 SOCIALISING BUDDIES 38.75 Island Learning Centre Bought in Prof Services - Curriculum (S…
03/08/22 SOCIALISING BUDDIES 38.75 Island Learning Centre Bought in Prof Services - Curriculum (S…
03/08/22 SOCIALISING BUDDIES 38.75 Island Learning Centre Bought in Prof Services - Curriculum (S…
04/02/22 DATASWIFT NETWORK SERVICES LIMITED 38.75 Island Learning Centre Computer Maintenance
08/06/22 SOCIALISING BUDDIES 38.75 Island Learning Centre Bought in Prof Services - Curriculum (S…
13/09/23 SOCIALISING BUDDIES 38.75 S17 Child Protection Professional Services
27/01/22 B&Q LTD 38.75 Support for Looked After Children Support Children
11/03/22 SOCIALISING BUDDIES 38.75 S17 Child Protection Professional Services
06/07/22 SOCIALISING BUDDIES 38.75 Island Learning Centre Bought in Prof Services - Curriculum (S…
19/07/23 SOCIALISING BUDDIES 38.75 S17 Child Protection Professional Services
19/07/24 DSI BILLING SERVICES LTD 38.74 Electoral Registration Office Printing Costs
14/02/24 CONTEGO SAFETY SOLUTIONS LTD 38.74 Community Reablement Clothing & Laundry
24/09/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 38.73 Plean Dene Catering Purchases
24/05/21 AMAZON.CO.UK 2T8BW5374 38.73 Island Learning Centre Purchase of Books