Showing 375,991 to 376,020 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
01/12/21 D H PRICE MOTORS LTD 29.00 Gouldings Resource Centre Vehicle Maintenance Costs
24/01/22 D H PRICE MOTORS LTD 29.00 Plean Dene Vehicle Maintenance Costs
01/12/21 D H PRICE MOTORS LTD 29.00 Transport Fleet Administration Vehicle Maintenance Costs
11/05/22 SOS SUPPLIES 29.00 Crematorium General Materials
11/05/22 SOS SUPPLIES 29.00 Crematorium General Materials
26/10/21 D H PRICE MOTORS LTD 29.00 Off-Street Parking Operations Vehicle Maintenance Costs
20/05/21 D H PRICE MOTORS LTD 29.00 Off-Street Parking Operations Vehicle Maintenance Costs
20/05/21 D H PRICE MOTORS LTD 29.00 Community Outreach Vehicle Maintenance Costs
07/05/21 D H PRICE MOTORS LTD 29.00 Community Outreach Vehicle Maintenance Costs
04/05/21 D H PRICE MOTORS LTD 29.00 Client Management Unit - Grounds Mainte… Vehicle Maintenance Costs
30/06/21 DD-MG CARE EXECUTIVE LTD 29.00 Beaulieu House Professional Services
04/05/21 D H PRICE MOTORS LTD 29.00 Internal Enforcement Team Vehicle Maintenance Costs
20/05/21 D H PRICE MOTORS LTD 29.00 Off-Street Parking Operations Vehicle Maintenance Costs
20/05/21 D H PRICE MOTORS LTD 29.00 Off-Street Parking Operations Vehicle Maintenance Costs
20/05/21 D H PRICE MOTORS LTD 29.00 7732 KN52 UFG Volkswagen Transporter Vehicle Maintenance Costs
17/05/21 D H PRICE MOTORS LTD 29.00 Community Reablement Vehicle Maintenance Costs
08/08/21 SAINSBURYS SACAT 2105 29.00 Saxonbury Catering Purchases
18/06/25 MATALAN ECOM 29.00 Leaving Care Costs Payments to/Aid Provided to Clients
30/11/22 REDACTED PERSONAL DATA 29.00 Telecommunications Relocation expenses
30/11/22 SOS SUPPLIES 29.00 Crematorium Operational Equipment
30/11/22 REDACTED PERSONAL DATA 29.00 Telecommunications Relocation expenses
30/11/22 REDACTED PERSONAL DATA 29.00 Telecommunications Relocation expenses
13/12/23 SOLENT YOUTH SERVICES 29.00 Supported Accommodation Charges from Independent Providers
10/04/24 SOS SUPPLIES 29.00 Crematorium General Materials
19/03/24 O2 RETAIL 29.00 Youth Justice Service Office Equipment
06/07/23 CABCARD SERVICES UK 29.00 Support for LAC CWD Support Children
22/11/23 SOUTHERN ELECTRIC PLC 28.99 Whitegates Pontoons Electricity
22/04/24 AMAZON 204-5149054-90 28.99 Learning & Development Running Costs General Materials
18/08/21 WM MORRISONS STORE 28.99 SEND Independent Advice & Support Sundry Office Expenses
06/02/26 BASKLODGE LTD T/A LAKE CLEANING & CATER… 28.99 Westridge Squash Courts Consumable Cleaning Materials