Showing 383,071 to 383,100 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
04/01/24 EBAY O 14-11006-24205 24.25 EH Business Regulation Protection Operational Equipment
10/04/24 OT GROUP LTD 24.25 Corporate Stores Stationery
19/04/24 OT GROUP LTD 24.25 Corporate Stores Stationery
21/05/25 OT GROUP LTD 24.25 Parking Services Stationery
10/12/22 TESCO STORES 5567 24.25 Plean Dene Catering Purchases
26/07/22 AMZNMKTPLACE AMAZON.CO 24.25 Mobile Phones Mobile Telecoms
12/06/22 AMZNMKTPLACE AMAZON.CO 24.25 Adelaide Resource Centre Operational Equipment
19/02/25 LUMACON ACCOLADE GROUP 24.24 Ferry Operation Operational Equipment
23/06/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 24.24 Gouldings Resource Centre Catering Purchases
21/01/22 LAKE CLEANING & CATERING SUPPLIES 24.24 Plean Dene Consumable Cleaning Materials
29/03/23 PREPAID FINANCIAL SERVICES LTD 24.24 Pre-Paid Cards Payment to Private Contractors
01/12/21 BATES OFFICE SERVICES LIMITED 24.24 BCF Community Equipment Store Stationery
06/07/22 CORONA ENERGY 24.23 Family Support activity base: 76 Greenl… Electricity
31/03/25 NPOWER COMMERCIAL GAS LIMITED 24.23 Pier St, Sandown Electricity
09/12/21 WM MORRISONS STORE 24.23 Medina Theatre Operational Equipment
14/09/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 24.23 Adelaide Resource Centre Catering Purchases
08/01/26 TRAINLINE 24.22 Support for Children We Care For Childr… Transport of Clients
21/11/25 TRAINLINE 24.22 Support for Children We Care For Childr… Transport of Clients
17/12/25 PARKDEAN RESORTS UK LTD 24.22 Short Breaks Caravan (LO) General Materials
23/08/22 AMZNMKTPLACE 24.22 Beaulieu House General Materials
17/10/25 TRAINLINE 24.22 Support for Children We Care For Childr… Transport of Clients
03/11/25 TRAINLINE 24.22 Support for Children We Care For Childr… Transport of Clients
05/12/25 TRAINLINE 24.22 Support for Children We Care For Childr… Transport of Clients
12/05/23 VECTIS GROUP SECURITY LTD 24.22 Weston Academy Closure Security of Buildings
19/03/22 WM MORRISONS STORE 24.22 Plean Dene Catering Purchases
07/06/23 TESCO STORES 5567 24.21 Specialist Cross-Council Training Training
22/11/23 PREPAID FINANCIAL SERVICES LTD 24.21 Pre-Paid Cards Payment to Private Contractors
20/10/23 B & Q 1163 24.21 Medina Leisure Centre Operational Equipment
24/10/23 SUMUP WH DARBY LTD 24.21 Gifts and Regalia Professional Services
28/07/23 AMZNMKTPLACE AMAZON.CO 24.21 Transport Fleet Administration Vehicle Maintenance Costs