Showing 367,891 to 367,920 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/02/24 THE RENEWABLE ENERGY COMPANY LTD 34.03 Economic Development Projects Electricity
20/07/22 THE RENEWABLE ENERGY COMPANY LTD 34.03 Victoria Quays Gas
12/01/24 THE RENEWABLE ENERGY COMPANY LTD 34.03 Economic Development Projects Electricity
28/04/21 THE RENEWABLE ENERGY COMPANY LTD 34.02 Grafton Street Sandown (ex Sandown Yth) Electricity
31/12/24 REDACTED PERSONAL DATA 34.02 Childrens Support & Protection Service Sundry Office Expenses
26/08/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 34.02 Adelaide Resource Centre Catering Purchases
02/11/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 34.02 Westminster House Catering Purchases
06/12/24 RS TYRES 34.02 Off-Street Parking Operations Vehicle Maintenance Costs
29/09/25 TOOLSTATION UK 34.02 Democratic Representation & Management Minor Works
18/11/25 AMZNMKTPLACE Z35TS5ZH4 34.01 Public Libraries Central Stock Purchases
10/06/25 AMAZON UK3392J35 34.01 Public Libraries Central Stock Purchases
24/07/25 AMZNMKTPLACE RS89R3DA4 34.01 Public Lib Central Stock Purchases
12/08/25 THE RENEWABLE ENERGY COMPANY LTD 34.00 Dodnor Industrial Estate Electricity
05/02/25 DRIVING LICENCE WEB 34.00 Leaving Care Costs Payments to/Aid Provided to Clients
07/01/25 REDACTED PERSONAL DATA 34.00 Medina Leisure Centre Tuition/Course Fee Income
12/02/25 REDACTED PERSONAL DATA 34.00 Children placed with Family&Friends Support Children
28/01/25 CHERWELL CARS 34.00 Children in Care Team Public Transport Fares
08/01/25 REDACTED PERSONAL DATA 34.00 Medina Leisure Centre Tuition/Course Fee Income
10/10/25 REDACTED PERSONAL DATA 34.00 The Heights Tuition/Course Fee Income
06/11/24 REDACTED PERSONAL DATA 34.00 Medina Leisure Centre Tuition/Course Fee Income
04/10/24 REDACTED PERSONAL DATA 34.00 Leisure Access System One Card Income Leisure Services
31/10/24 CHERWELL CARS 34.00 Service Management (Children & Families) Transport of Clients
27/11/24 REDACTED PERSONAL DATA 34.00 The Heights Tuition/Course Fee Income
14/05/21 REDACTED PERSONAL DATA 34.00 In-house Fostering Support Children
19/02/26 HOVERTRAVEL LTD 34.00 Support for Children We Care For Childr… Transport of Clients
06/02/26 HOVERTRAVEL LTD 34.00 Support for Children We Care For Childr… Transport of Clients
06/02/26 HOVERTRAVEL LTD 34.00 Support for Children We Care For Childr… Transport of Clients
01/04/21 ISLANDWIDE WINDOW CLEANING 34.00 Saxonbury Cleaning Contracts
24/02/26 HOVERTRAVEL LTD 34.00 Support for Children We Care For Childr… Travel Expenses
28/05/21 REDACTED PERSONAL DATA 34.00 Children placed with Family&Friends Support Children