Showing 372,271 to 372,300 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/08/22 REDACTED PERSONAL DATA 31.00 Car Park - Quay Road, Ryde Off Street Parking Income
10/11/21 CONTEGO SAFETY SOLUTIONS LTD 31.00 Gouldings Resource Centre Clothing & Laundry
02/11/21 SUMUP TAXI 31.00 Training - Childrens Public Transport Fares
10/11/21 CONTEGO SAFETY SOLUTIONS LTD 31.00 Gouldings Resource Centre Clothing & Laundry
10/11/21 CONTEGO SAFETY SOLUTIONS LTD 31.00 Gouldings Resource Centre Clothing & Laundry
19/04/23 SOS SUPPLIES 31.00 Crematorium Operational Equipment
11/01/23 B & Q 1163 31.00 Medina Leisure Centre Operational Equipment
22/03/23 THE RENEWABLE ENERGY COMPANY LTD 31.00 Public Sector Partnership Costs Electricity
22/03/23 THE RENEWABLE ENERGY COMPANY LTD 31.00 Public Sector Partnership Costs Electricity
22/03/23 THE RENEWABLE ENERGY COMPANY LTD 31.00 Public Sector Partnership Costs Electricity
12/05/23 LIFELINE ALARM SYSTEMS LTD 31.00 Island Learning Centre Security of Buildings
28/09/23 HOVERTRAVEL LTD- ECOMM 31.00 Support for Looked After Children Transport of Clients
23/02/24 THE RENEWABLE ENERGY COMPANY LTD 31.00 Medina Avenue Electricity
31/01/24 REDACTED PERSONAL DATA 31.00 ESFA Adult Maths Project Travel Expenses
07/02/24 STK SHUTTERSTOCK 31.00 Island Learning Centre Recruitment Advertising
06/12/23 SUMUP SILVERLINE TRANSPORT 31.00 Emergency Management Public Transport Fares
07/11/23 AMAZON.CO.UK H23ZL3I44 31.00 Learning & Development Resource Centre Purchase of Books
08/10/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 31.00 Adelaide Resource Centre Catering Purchases
27/06/23 AMZNMKTPLACE 31.00 Mental Health Pilot General Materials
15/05/23 HOVERTRAVEL LTD- ECOMM 31.00 Leaving Care Costs Public Transport Fares
12/05/23 THE RENEWABLE ENERGY COMPANY LTD 31.00 Medina Avenue Electricity
30/05/23 HOVERTRAVEL LTD- ECOMM 31.00 Support for Looked After Children Transport of Clients
04/05/23 HOVERTRAVEL LTD- ECOMM 31.00 Support for Looked After Children Transport of Clients
19/05/23 HOVERTRAVEL LTD- ECOMM 31.00 Leaving Care Costs Public Transport Fares
24/05/23 SOS SUPPLIES 31.00 Crematorium Stationery
24/05/23 SOS SUPPLIES 31.00 Crematorium Operational Equipment
24/05/23 SOS SUPPLIES 31.00 Crematorium Operational Equipment
20/07/22 SOS SUPPLIES 31.00 Crematorium Operational Equipment
27/06/22 LAND REGISTRY 31.00 Litigation Costs Legal Fees - Other Parties
20/07/22 SOS SUPPLIES 31.00 Crematorium Operational Equipment