Showing 382,591 to 382,620 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
14/02/25 IDML 24.75 Crematorium Operational Equipment
16/11/22 HAYS SPECIALIST RECRUITMENT LTD 24.75 Reviewing Officer Agency staff
31/03/25 REDACTED PERSONAL DATA 24.75 Integrated Locality Services - West/Cent Staff Vehicle Mileage
25/08/21 BETA PAK LTD 24.75 Gouldings Resource Centre Consumable Cleaning Materials
31/07/25 REDACTED PERSONAL DATA 24.75 Transitions Team Staff Vehicle Mileage
31/08/25 REDACTED PERSONAL DATA 24.75 Public Health Staffing Sundry Office Expenses
13/07/22 NONSTOP RECRUITMENT LTD 24.75 Childrens Assess & Safeguarding Team Agency staff
06/07/22 NONSTOP RECRUITMENT LTD 24.75 Childrens Assess & Safeguarding Team Agency staff
30/06/25 REDACTED PERSONAL DATA 24.75 Education and Inclusion Service Staff Vehicle Mileage
30/06/25 REDACTED PERSONAL DATA 24.75 No-Barriers Staff Vehicle Mileage
02/06/21 NONSTOP RECRUITMENT LTD 24.75 CD Covid-19 Agency staff
11/06/21 BRITISH COMPUTER SOCIETY 24.75 Adult Community Learning Licences
30/06/21 REDACTED PERSONAL DATA 24.75 Environmental Health - Business Regulat… Staff Vehicle Mileage
31/01/26 REDACTED PERSONAL DATA 24.75 Parking Attendants Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 24.75 Integrated Locality Services -North East Staff Vehicle Mileage
31/01/26 REDACTED PERSONAL DATA 24.75 Community Reablement Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 24.75 Community Reablement Staff Vehicle Mileage
03/12/23 WM MORRISONS STORE 24.74 In-house Fostering Catering Purchases
21/05/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 24.73 Adelaide Resource Centre Catering Purchases
28/06/24 FARMHOUSE FAYRE (NEWPORT) LIMITED 24.73 Adelaide Resource Centre Catering Purchases
29/04/25 B & Q 1163 24.73 The Lionheart School Unallocated PCard Expenses
30/09/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 24.73 Gouldings Resource Centre Catering Purchases
07/05/23 AMZNMKTPLACE 24.73 Learning & Development Resource Centre Purchase of Books
18/06/21 GREENHAM TRADING LTD 24.72 Parking Attendants Clothing & Laundry
07/07/22 HURSTS 24.72 Newport Harbour Account Operational Equipment
23/08/24 THE RENEWABLE ENERGY COMPANY LTD 24.72 Newport Harbour Account Electricity
23/08/24 THE RENEWABLE ENERGY COMPANY LTD 24.72 Newport Harbour Account Electricity
04/05/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 24.72 Adelaide Resource Centre Catering Purchases
27/05/22 GREENHAM TRADING LTD 24.72 Ferry Operation Clothing & Laundry
19/05/23 AMAZON.CO.UK FQ5DB9ZG5 24.72 Wightcare Stationery