Showing 371,011 to 371,040 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/04/23 THE CONSORTIUM 31.99 Personal & Community Development Learni… General Materials
07/04/21 ARGOS LTD 31.99 S17 Child Protection Support Children
26/03/25 PRESERVATION EQUIPMENT LTD 31.99 Archaeology Operational Equipment
21/11/22 PAYPAL ROSSHANDLIN 31.99 Adelaide Resource Centre Operational Equipment
28/05/21 THE RENEWABLE ENERGY COMPANY LTD 31.99 IWC Vacant Sites Electricity
18/03/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 31.99 Adelaide Resource Centre Catering Purchases
12/01/23 AMZNMKTPLACE 31.98 BCF Community Equipment Store Operational Equipment
04/09/24 FARMHOUSE FAYRE (NEWPORT) LIMITED 31.98 Adelaide Resource Centre Catering Purchases
25/08/25 HEART INTERNET 31.98 IOW National Landscape Advertising & Publicity
06/08/25 BUNCHES 31.98 In-house Fostering Client Expenses
21/08/25 BUNCHES 31.98 Permanence Team Unallocated PCard Expenses
28/11/24 BBL BATS 31.98 BCF Community Equipment Store Operational Equipment
15/09/23 BETA PAK LTD 31.98 Westminster House Operational Equipment
28/01/22 THE CONSORTIUM 31.98 Island Learning Centre General Educational Materials
15/03/22 WWW.SCREWFIX.COM 31.98 Gouldings Resource Centre Unallocated PCard Expenses
14/10/24 AMAZON TQ58T6RY4 31.98 Crematorium Unallocated PCard Expenses
19/11/24 AMZNMKTPLACE T98F40IS4 31.98 Gouldings Resource Centre Unallocated PCard Expenses
29/09/23 THE CONSORTIUM 31.98 Plean Dene Operational Equipment
30/07/21 AMAZON.CO.UK 4N8P07YX5 31.97 Learning & Development Resource Centre Purchase of Books
06/05/25 AMZNMKTPLACE IZ0LD7BB5 31.97 Gouldings Resource Centre Clothing & Laundry
25/03/22 THE RENEWABLE ENERGY COMPANY LTD 31.97 Island Learning Centre Gas
25/01/23 LATITUDE MAPPING LIMITED 31.97 Public Libraries Central Purchase of Books
24/03/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 31.97 Adelaide Resource Centre Catering Purchases
11/02/26 SANDHAM OFFICE SERVICES LTD 31.96 The Lionheart School Printing Costs
24/09/25 BUSINESS STREAM LTD 31.96 Park Avenue, Ventnor Water and Sewerage
16/07/25 VERIFILE 31.96 Education and Inclusion Service Interview & recruitment expenses
20/11/25 AMAZON Z30K49BR4 31.96 The Lionheart School Unallocated PCard Expenses
07/01/26 VERIFILE 31.96 Education and Inclusion Service Interview & recruitment expenses
08/09/23 THE CONSORTIUM 31.96 Island Learning Centre Stationery
09/10/24 VERIFILE 31.96 Education and Inclusion Service Professional Services