Showing 364,201 to 364,230 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
14/09/23 AMZNMKTPLACE 37.40 Resilience Around the Family Team General Materials
22/05/23 WWW.RADIOTAXIS-SOUTHAMPTON 37.40 Learning Disability Other ST Supp 18-64 Public Transport Fares
07/02/24 SOMERTON PAPER SERVICE 37.40 Saxonbury Maintenance of Operational Equipment
07/02/24 REDACTED PERSONAL DATA 37.40 Leisure Access System One Card Income Leisure Services
24/01/24 SOLENT YOUTH SERVICES 37.40 Supported Accommodation Support Children
22/05/24 THE RENEWABLE ENERGY COMPANY LTD 37.40 Family Support activity base: 76 Greenl… Electricity
26/04/24 TRAINLINE 37.40 Youth Justice Service Travel Expenses
26/01/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 37.40 Beaulieu House Catering Purchases
18/09/24 REDACTED PERSONAL DATA 37.40 Leisure Access System One Card Income Leisure Services
03/04/25 ALPHA (IOW) LTD 37.40 Service Management (Children & Families) Unallocated PCard Expenses
07/08/24 REDACTED PERSONAL DATA 37.40 Leisure Access System One Card Income Leisure Services
30/06/21 CONTEGO SAFETY SOLUTIONS LTD 37.40 Community Reablement Clothing & Laundry
31/08/25 REDACTED PERSONAL DATA 37.40 Childrens Support & Protection Service Public Transport Fares
21/04/21 CONTEGO SAFETY SOLUTIONS LTD 37.40 Adelaide Resource Centre Clothing & Laundry
21/04/21 CONTEGO SAFETY SOLUTIONS LTD 37.40 Adelaide Resource Centre Clothing & Laundry
08/12/23 REDACTED PERSONAL DATA 37.40 Leisure Access System One Card Income Leisure Services
30/04/23 REDACTED PERSONAL DATA 37.39 Public Health Practitioners Public Transport Fares
05/02/25 DSI BILLING SERVICES LTD 37.39 Electoral Registration Office Printing Costs
23/06/21 THE RENEWABLE ENERGY COMPANY LTD 37.38 Bandstands Electricity
26/02/26 SCREWFIX DIRECT 37.38 Medina Leisure Centre Operational Equipment
27/03/24 THE RENEWABLE ENERGY COMPANY LTD 37.38 Ferry Operation Electricity
20/06/25 ARCO LTD 37.38 Parking Attendants Clothing & Laundry
20/06/25 ARCO LTD 37.38 Parking Attendants Clothing & Laundry
25/07/25 AMZNMKTPLACE RS3DO77U4 37.37 Gouldings Resource Centre Stationery
27/03/24 THE RENEWABLE ENERGY COMPANY LTD 37.36 Ferry Operation Electricity
30/04/24 REDACTED PERSONAL DATA 37.35 FAC Team Staff Vehicle Mileage
30/04/24 REDACTED PERSONAL DATA 37.35 Community Reablement Staff Vehicle Mileage
30/04/24 REDACTED PERSONAL DATA 37.35 Supporting Families Staff Vehicle Mileage
20/03/24 STAPLES 37.35 Disability Access Funding General Educational Materials
30/11/24 REDACTED PERSONAL DATA 37.35 Youth Justice Service Staff Vehicle Mileage