Showing 365,041 to 365,070 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/08/23 BOOKER CASH & CARRY LTD 36.43 Plean Dene Catering Purchases
03/07/24 CONTEGO SAFETY SOLUTIONS LTD 36.42 Gouldings Resource Centre Clothing & Laundry
25/01/23 CONTEGO SAFETY SOLUTIONS LTD 36.42 Bluebell House Clothing & Laundry
25/01/23 CONTEGO SAFETY SOLUTIONS LTD 36.42 Bluebell House Clothing & Laundry
05/09/21 AMAZON.CO.UK EK0RA56W5 36.42 Learning & Development Resource Centre Purchase of Books
22/05/24 CONTEGO SAFETY SOLUTIONS LTD 36.42 Adelaide Resource Centre Clothing & Laundry
18/12/24 CONTEGO SAFETY SOLUTIONS LTD 36.42 Gouldings Resource Centre Clothing & Laundry
18/12/24 CONTEGO SAFETY SOLUTIONS LTD 36.42 Gouldings Resource Centre Clothing & Laundry
18/12/24 CONTEGO SAFETY SOLUTIONS LTD 36.42 Gouldings Resource Centre Clothing & Laundry
17/05/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 36.42 Adelaide Resource Centre Catering Purchases
12/04/24 CONTEGO SAFETY SOLUTIONS LTD 36.42 Gouldings Resource Centre Clothing & Laundry
12/04/24 CONTEGO SAFETY SOLUTIONS LTD 36.42 Gouldings Resource Centre Clothing & Laundry
12/04/24 CONTEGO SAFETY SOLUTIONS LTD 36.42 Gouldings Resource Centre Clothing & Laundry
17/09/25 NPOWER COMMERCIAL GAS LIMITED 36.42 Pier St, Sandown Electricity
04/09/24 CONTEGO SAFETY SOLUTIONS LTD 36.42 Gouldings Resource Centre Clothing & Laundry
04/09/24 CONTEGO SAFETY SOLUTIONS LTD 36.42 Gouldings Resource Centre Clothing & Laundry
24/09/25 BUSINESS STREAM LTD 36.41 60 Dodnor Lane Store Water and Sewerage
01/12/23 B & Q 1163 36.41 Medina Leisure Centre Operational Equipment
22/02/23 REDACTED PERSONAL DATA 36.41 Home to School SEN Transport (LA) Client Expenses
18/02/26 BUSINESS STREAM LTD 36.41 Puckpool Park Recreation Area Water and Sewerage
07/10/22 AMZNMKTPLACE 36.41 ASC WFD Training
08/08/24 AMAZON IO8236TP5 36.41 No-Barriers Sundry Office Expenses
23/04/25 AMAZON.CO.UK 8Q2Y97WW5 36.41 The Lionheart School Sundry Office Expenses
20/01/26 B & Q 1163 36.41 The Heights Operational Equipment
03/10/25 LOVE COFFEE NEWPORT 36.40 Next Steps Costs Unallocated PCard Expenses
25/10/23 ALPHA (IOW) LTD 36.40 Support for LAC CWD Support Children
10/08/22 ALPHA QUALITY CARE LTD 36.40 NHS C19 Nursing Charges from Independent Providers
28/12/22 NOBILIS CARE IOW 36.40 NHS C19 Nursing Charges from Independent Providers
12/05/21 GIBBS AND GURNELL PHARMACY 36.40 Contraception P Payment to Private Contractors
11/05/21 REDACTED PERSONAL DATA 36.40 Medina Leisure Centre Tuition/Course Fee Income