Showing 379,801 to 379,830 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/08/24 VERIFILE 25.99 Adult Community Learning Professional Services
16/08/24 VERIFILE 25.99 National Non Domestic Rates Professional Services
08/12/25 AMAZON Z993M1LO4 25.99 The Lionheart School Unallocated PCard Expenses
09/10/24 VERIFILE 25.99 COVID Household Support Fund (DWP) Professional Services
09/10/24 VERIFILE 25.99 Customer Accounts Shared Service Centre Professional Services
09/10/24 VERIFILE 25.99 Personal & Community Development Learni… Professional Services
15/10/25 B & Q 1163 25.99 Other Grounds Maintenance Operational Equipment
10/01/25 VERIFILE 25.99 Blue Badge Admin Team Shared Services Professional Services
24/01/25 VERIFILE 25.99 Personal & Community Development Learni… Professional Services
10/01/25 VERIFILE 25.99 National Non Domestic Rates Professional Services
10/01/25 VERIFILE 25.99 Council Tax Professional Services
10/01/25 VERIFILE 25.99 Childrens Support & Protection Service Professional Services
24/01/25 VERIFILE 25.99 ICT Cyber Security Professional Services
10/01/25 VERIFILE 25.99 Call Centre Professional Services
19/05/23 BETA PAK LTD 25.99 Adelaide Resource Centre Consumable Cleaning Materials
07/06/23 PREPAID FINANCIAL SERVICES LTD 25.99 Direct Paymnts/Managed Educational Pack… Payment to Private Contractors
16/08/23 BETA PAK LTD 25.99 Adelaide Resource Centre Consumable Cleaning Materials
11/08/23 VERIFILE 25.99 The Heights Professional Services
11/10/23 BETA PAK LTD 25.99 Adelaide Resource Centre Consumable Cleaning Materials
04/10/23 SOUTHERN ELECTRIC PLC 25.99 Whitegates Pontoons Electricity
04/08/23 VERIFILE 25.99 COVID Household Support Fund (DWP) Professional Services
24/07/24 BETA PAK LTD 25.99 Adelaide Resource Centre Consumable Cleaning Materials
28/04/21 WIGHT BUSINESS SERVICE 25.98 Elections Office Equipment
19/09/23 AMAZON.CO.UK 1489G3UC4 25.98 Learning & Development Resource Centre Purchase of Books
03/07/23 AMZNMKTPLACE 25.98 S17 Child Protection Payments to/Aid Provided to Clients
15/03/24 REDACTED PERSONAL DATA 25.98 In-house Fostering Support Children
19/01/22 MUSEUM SERVICE 25.98 Cothey Bottom Store RYDE Operational Equipment
30/04/25 THE RANGE 25.98 The Lionheart School Unallocated PCard Expenses
28/01/22 THE CONSORTIUM 25.98 Island Learning Centre General Educational Materials
04/05/22 MBJ MOTOR FACTORS LTD 25.98 Ferry Operation Operational Equipment