Showing 379,111 to 379,140 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/12/21 REDFUNNEL.CO.UK 26.30 Leaving Care Costs Public Transport Fares
14/01/22 REDFUNNEL.CO.UK 26.30 Leaving Care Costs Public Transport Fares
14/01/22 REDFUNNEL.CO.UK 26.30 Leaving Care Costs Public Transport Fares
04/01/22 REDFUNNEL.CO.UK 26.30 Leaving Care Costs Public Transport Fares
21/02/25 OT GROUP LTD 26.30 Adult Social Care General Overheads Stationery
18/02/26 AMZNMKTPLACE O846A4HQ5 26.30 Education and Inclusion Service General Materials
26/02/25 FINDEL EDUCATION LTD 26.29 Play Development Operational Equipment
20/07/22 WM MORRISONS STORE 26.29 Plean Dene Catering Purchases
29/10/25 BUSINESS STREAM LTD 26.29 Beach Safety Water and Sewerage
16/11/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 26.28 Adelaide Resource Centre Catering Purchases
21/07/21 SANDOWN NURSING HOME 26.28 FNC IWC funded clients Charges from Independent Providers
10/02/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 26.28 Adelaide Resource Centre Catering Purchases
28/07/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 26.28 Adelaide Resource Centre Catering Purchases
26/05/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 26.28 Adelaide Resource Centre Catering Purchases
26/05/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 26.28 Adelaide Resource Centre Catering Purchases
28/11/25 AMAZON ZR7B03H44 26.27 Museums & Collections Management Marketing Costs
07/05/21 CHANT LOCK & SECURITY SERVICE 26.26 Ferry Operation Operational Equipment
07/05/21 LAKE CLEANING & CATERING SUPPLIES 26.26 Medina Leisure Centre Consumable Cleaning Materials
04/08/23 WIGHT RECLAMATION LTD 26.26 Island Learning Centre Refuse Collection, Disposal and Recycli…
24/06/22 WWW.REDFUNNEL.CO.UK 26.25 Childrens Assess & Safeguarding Team Public Transport Fares
08/07/22 MOUNTJOY LTD 26.25 Island Learning Centre Minor Works
14/02/25 S E L WRIGHT CONSULTING 26.25 Litigation Costs Legal Fees - Other Parties
14/10/24 TRAINLINE 26.25 Children in Care Team Public Transport Fares
15/01/25 TRAINLINE 26.25 Children in Care Team Public Transport Fares
27/10/21 WIGHT CRYSTAL 26.25 Learning & Development Running Costs Catering Purchases
13/10/21 WIGHT CRYSTAL 26.25 Learning & Development Running Costs Catering Purchases
19/11/25 CONNEVANS LTD 26.25 Specialist Teacher Advisors Schools Learn Res - Specialised Edu Equ…
09/09/22 TOWN AND CITY GIFT CARD 26.25 Wight Innovation ERDF Marketing Costs
27/09/22 WWW.REDFUNNEL.CO.UK 26.25 Support for Looked After Children Transport of Clients
30/07/22 B & Q 1163 26.25 Westminster House Operational Equipment