Showing 363,481 to 363,510 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/02/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 38.01 Adelaide Resource Centre Catering Purchases
05/06/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 38.01 Adelaide Resource Centre Catering Purchases
15/11/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 38.01 Adelaide Resource Centre Catering Purchases
20/11/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 38.01 Adelaide Resource Centre Catering Purchases
22/11/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 38.01 Adelaide Resource Centre Catering Purchases
22/11/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 38.01 Adelaide Resource Centre Catering Purchases
15/11/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 38.01 Adelaide Resource Centre Catering Purchases
04/10/23 CITY AND GUILDS 38.00 Adult Community Learning Licences
10/02/23 REDACTED PERSONAL DATA 38.00 Leisure Access System One Card Income Leisure Services
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
16/06/21 SOS SUPPLIES 38.00 Crematorium Operational Equipment
09/06/21 GEN REGISTER OFFICE 38.00 Leaving Care Costs Payments to/Aid Provided to Clients
31/07/24 CIRRUS RESEARCH PLC 38.00 Environmental Health Professional Services
21/10/25 SUMUP COWES TAXIS 38.00 Support for Children We Care For Childr… Transport of Clients
13/10/25 DUNELM SOFTFURNISHINGS 38.00 Short Breaks Caravan (LO) General Materials
29/10/21 LAND REGISTRY 38.00 Litigation Costs Legal Fees - Other Parties
06/10/21 REDACTED PERSONAL DATA 38.00 Leisure Access System One Card Income Leisure Services
01/09/21 MARKS&SPENCER PLC 38.00 Beaulieu House Client Expenses
03/11/23 CANSFORD LABORATORIES LTD 38.00 Court Work & Consultancy Services Professional Services
31/10/23 REDACTED PERSONAL DATA 38.00 Children in Care Team Public Transport Fares
26/04/24 CITY AND GUILDS 38.00 Adult Community Learning Licences
09/09/25 RS TYRES 38.00 Beaulieu House Vehicle Maintenance Costs
04/03/25 SUMUP SOLENT CABS 38.00 Director of Adult Social Services Travel Expenses
26/02/24 DD-MG CARE EXECUTIVE LTD 38.00 PA Hub Professional Services
18/05/24 NATIONAL EXPRESS LIMITED 38.00 Leaving Care Costs Public Transport Fares
08/07/24 DD-MG CARE EXECUTIVE LTD 38.00 PA Hub Professional Services
11/08/21 CAPCOM LAND SEA & AIR COMMUN.LTD 38.00 Ferry Operation Operational Equipment
01/11/24 BARKER GRANT CONSULTING 38.00 Crematorium Professional Services
12/11/24 SUMUP SOLENT CABS 38.00 Director of Adult Social Services Travel Expenses