Showing 365,041 to 365,070 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/11/24 AMZNMKTPLACE TX20D88O4 36.43 Beaulieu House Unallocated PCard Expenses
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
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
22/05/24 CONTEGO SAFETY SOLUTIONS LTD 36.42 Adelaide Resource Centre Clothing & Laundry
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
17/05/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 36.42 Adelaide Resource Centre Catering Purchases
05/09/21 AMAZON.CO.UK EK0RA56W5 36.42 Learning & Development Resource Centre Purchase of Books
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
23/04/25 AMAZON.CO.UK 8Q2Y97WW5 36.41 The Lionheart School Sundry Office Expenses
08/08/24 AMAZON IO8236TP5 36.41 No-Barriers Sundry Office Expenses
07/10/22 AMZNMKTPLACE 36.41 ASC WFD Training
24/09/25 BUSINESS STREAM LTD 36.41 60 Dodnor Lane Store Water and Sewerage
20/01/26 B & Q 1163 36.41 The Heights Operational Equipment
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
27/11/25 STATIONTAX STATIONTAX 36.40 Emergency Management Public Transport Fares
12/05/21 GIBBS AND GURNELL PHARMACY 36.40 Contraception P Payment to Private Contractors
08/06/22 CORONA ENERGY 36.40 Cemeteries-Northwood Electricity
12/07/23 REGENT (UK) SERVICES LTD 36.40 Contraception P Payment to Private Contractors
10/08/22 ALPHA QUALITY CARE LTD 36.40 NHS C19 Nursing Charges from Independent Providers
27/04/23 REDFUNNEL.CO.UK 36.40 Childrens Assess & Safeguarding Team Public Transport Fares