Showing 363,481 to 363,510 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/07/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 38.01 Adelaide Resource Centre Catering Purchases
13/09/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 38.01 Adelaide Resource Centre Catering Purchases
31/07/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 38.01 Adelaide Resource Centre Catering Purchases
04/09/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 38.01 Adelaide Resource Centre Catering Purchases
19/04/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 38.01 Adelaide Resource Centre Catering Purchases
29/03/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 38.01 Adelaide Resource Centre Catering Purchases
05/04/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 38.01 Adelaide Resource Centre Catering Purchases
31/03/23 DD-MG CARE EXECUTIVE LTD 38.00 PA Hub Professional Services
27/03/23 DD-MG CARE EXECUTIVE LTD 38.00 In-house Fostering Professional Services
27/03/23 DD-MG CARE EXECUTIVE LTD 38.00 PA Hub Professional Services
31/05/24 CITY AND GUILDS 38.00 Adult Community Learning Licences
26/04/24 CITY AND GUILDS 38.00 Adult Community Learning Licences
31/08/22 DD-MG CARE EXECUTIVE LTD 38.00 Medina Leisure Centre Professional Services
31/08/22 DD-MG CARE EXECUTIVE LTD 38.00 Balance Sheet Professional Services
31/08/22 DD-MG CARE EXECUTIVE LTD 38.00 Statutory Assessment and Review Team Professional Services
28/10/22 SOS SUPPLIES 38.00 Crematorium Operational Equipment
28/10/22 SOS SUPPLIES 38.00 Crematorium Operational Equipment
31/08/22 DD-MG CARE EXECUTIVE LTD 38.00 Balance Sheet Professional Services
08/09/21 REDACTED PERSONAL DATA 38.00 In-house Fostering Support Children
31/08/21 REDACTED PERSONAL DATA 38.00 Island Learning Centre Employee Subsistence Expenses
03/09/21 SIGNPOST EXPRESS 38.00 Cemeteries-Ashey Operational Equipment
01/09/21 MARKS&SPENCER PLC 38.00 Beaulieu House Client Expenses
04/10/23 CITY AND GUILDS 38.00 Adult Community Learning Licences
13/09/23 INDIGO GRAPHICS LTD 38.00 Environment officers Operational Equipment
05/09/23 DD-MG CARE EXECUTIVE LTD 38.00 PA Hub Professional Services
09/06/23 REDACTED PERSONAL DATA 38.00 Leaving Care Costs Transport of Clients
04/04/23 SQ RYDE TAXIS IOW LIMITED 38.00 Leaving Care Costs Public Transport Fares
04/09/24 CITY AND GUILDS 38.00 Adult Community Learning Licences
31/12/21 REDACTED PERSONAL DATA 38.00 S17 Child Protection Support Children
10/12/21 SOS SUPPLIES 38.00 Crematorium Operational Equipment