Showing 375,301 to 375,330 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
01/10/21 REDACTED PERSONAL DATA 29.58 Leisure Access System One Card Income Leisure Services
09/07/25 AMZNMKTPLACE RC1A087N4 29.58 Public Lib Central General Materials
31/08/24 REDACTED PERSONAL DATA 29.58 Public Health Analysts Public Transport Fares
11/06/25 JP MCDOUGALL & CO LTD 29.58 Ferry Operation Operational Equipment
08/09/21 REDACTED PERSONAL DATA 29.58 Leisure Access System One Card Income Leisure Services
27/08/21 REDACTED PERSONAL DATA 29.58 Leisure Access System One Card Income Leisure Services
08/09/21 REDACTED PERSONAL DATA 29.58 Leisure Access System One Card Income Leisure Services
22/09/21 REDACTED PERSONAL DATA 29.58 Leisure Access System One Card Income Leisure Services
10/09/21 REDACTED PERSONAL DATA 29.58 Leisure Access System One Card Income Leisure Services
08/09/21 REDACTED PERSONAL DATA 29.58 Leisure Access System One Card Income Leisure Services
08/09/21 REDACTED PERSONAL DATA 29.58 Leisure Access System One Card Income Leisure Services
22/09/21 REDACTED PERSONAL DATA 29.58 Leisure Access System One Card Income Leisure Services
22/09/21 REDACTED PERSONAL DATA 29.58 Leisure Access System One Card Income Leisure Services
02/09/25 MARKS&SPENCER PLC 29.58 Beaulieu House Clothing & Laundry
10/03/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 29.58 Westminster House Catering Purchases
07/02/25 RIVERSIDE VENTURES LTD 29.58 Shared Lives Management Hire of facilities
29/12/24 TESCO STORES 29.58 Saxonbury Catering Purchases
04/08/21 REDACTED PERSONAL DATA 29.58 Leisure Access System One Card Income Leisure Services
20/08/21 REDACTED PERSONAL DATA 29.58 Leisure Access System One Card Income Leisure Services
20/08/21 REDACTED PERSONAL DATA 29.58 Leisure Access System One Card Income Leisure Services
31/01/25 AMAZON.CO.UK EK2WD8Q95 29.58 Learning & Development Resource Centre Purchase of Books
26/07/23 BETA PAK LTD 29.58 Transport Fleet Administration Stationery
14/06/23 BUNCHES 29.57 In-house Fostering Client Expenses
14/12/24 AMZNMKTPLACE LI7UR80N5 29.57 Museums & Collections Management Marketing Costs
09/07/25 NPOWER COMMERCIAL GAS LIMITED 29.57 Adelaide Resource Centre Electricity
10/08/22 VECTIS GROUP SECURITY LTD 29.57 Weston Academy Closure Security of Buildings
05/02/25 AMZNMKTPLACE TK8IM8C94 29.56 Beaulieu House General Materials
31/01/24 REDACTED PERSONAL DATA 29.56 Childrens Assess & Safeguarding Team Sundry Office Expenses
18/08/23 LESLIES KIA 29.56 Community Reablement Vehicle Maintenance Costs
19/06/24 REDACTED PERSONAL DATA 29.56 AR Indemnity/Refund Suspense Items in Suspense