Showing 377,191 to 377,220 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/03/22 CONTEGO SAFETY SOLUTIONS LTD 28.00 Community Reablement Clothing & Laundry
03/07/24 JORDAN LEISURE SYSTEMS LTD 28.00 The Heights Operational Equipment
24/06/24 THE WORKS 28.00 Public Conveniences - General Office Equipment
30/06/24 REDACTED PERSONAL DATA 28.00 Head of Place Public Transport Fares
03/07/24 CONTEGO SAFETY SOLUTIONS LTD 28.00 Gouldings Resource Centre Clothing & Laundry
02/09/24 DISCOUNT SCOOTERS 28.00 Adelaide Resource Centre Operational Equipment
24/01/24 RED FUNNEL GROUP 28.00 Youth Justice Service Travel Expenses
14/02/24 ARCO LTD 28.00 Corporate Stores Clothing & Laundry
18/01/24 AERO TAXIS SOUTHAMPTON 28.00 Children in Care Team Public Transport Fares
24/11/22 HOVERTRAVEL LTD- ECOMM 28.00 Support for Looked After Children Transport of Clients
26/10/22 GEN REGISTER OFFICE 28.00 Court Work & Consultancy Services Legal Fees - Other Parties
10/11/22 WWW.THEWORKS.CO.UK 28.00 Island Learning Centre General Educational Materials
11/10/22 HOVERTRAVEL LTD- ECOMM 28.00 Support for Looked After Children Transport of Clients
09/11/22 HOVERTRAVEL LTD- ECOMM 28.00 Support for Looked After Children Transport of Clients
19/08/22 HOVERTRAVEL LTD- ECOMM 28.00 Reviewing Officer Travel Expenses
08/08/22 HOVERTRAVEL LTD- ECOMM 28.00 Local Safeguarding Adults Board Travel Expenses
09/08/22 HOVERTRAVEL LTD- ECOMM 28.00 Reviewing Officer Travel Expenses
17/08/22 TUNSTALL HEALTHCARE (UK) LTD 28.00 Wightcare Operational Equipment
20/04/23 THE CONSORTIUM 27.99 Learning & Development Running Costs General Materials
26/04/23 THE CONSORTIUM 27.99 Personal & Community Development Learni… General Materials
12/03/25 WWW.AMAZON. RB4AT0UZ4 27.99 Beaulieu House Unallocated PCard Expenses
07/07/23 AMZNMKTPLACE 27.99 Public Lib Central General Materials
02/09/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 27.99 Adelaide Resource Centre Catering Purchases
06/03/24 SOLENT YOUTH SERVICES 27.99 Leaving Care Costs Support Children
05/05/23 AMAZON.CO.UK TW49G5SM5 27.99 Learning & Development Resource Centre Purchase of Books
25/06/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 27.99 Gouldings Resource Centre Catering Purchases
01/04/25 THE RANGE 27.99 The Lionheart School Unallocated PCard Expenses
01/11/24 AMZNMKTPLACE TR0JI5SY4 27.99 Learning & Development Resource Centre Purchase of Books
06/03/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 27.99 Gouldings Resource Centre Catering Purchases
03/03/23 THE CONSORTIUM 27.99 Learning & Development Running Costs General Materials