Showing 385,951 to 385,980 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/09/24 REDACTED PERSONAL DATA 22.99 Leaving Care Costs Support Children
02/08/24 REDACTED PERSONAL DATA 22.99 Leaving Care Costs Support Children
05/05/23 BETA PAK LTD 22.99 Saxonbury Operational Equipment
19/05/23 BETA PAK LTD 22.99 Saxonbury Operational Equipment
13/07/21 AMZNMKTPLACE 22.99 Childrens Assess & Safeguarding Team Mobile Telecoms
22/02/23 THE CONSORTIUM 22.99 Island Learning Centre Sundry Office Expenses
03/01/25 REDACTED PERSONAL DATA 22.99 Leaving Care Costs Support Children
12/11/25 BUSINESS STREAM LTD 22.99 Newport Harbour Account Water and Sewerage
08/11/24 WF EDUCATION GROUP 22.99 Public Libraries Central Stationery
02/10/24 REDACTED PERSONAL DATA 22.99 Leaving Care Costs Support Children
01/11/24 REDACTED PERSONAL DATA 22.99 Leaving Care Costs Support Children
15/11/24 ISLAND LEARNING CENTRE 22.99 Island Learning Centre General Educational Materials
28/02/25 REDACTED PERSONAL DATA 22.99 Children in Care Team Employee Subsistence Expenses
05/02/25 REDACTED PERSONAL DATA 22.99 Leaving Care Costs Support Children
07/01/26 BUSINESS STREAM LTD 22.99 Cemeteries-Ryde Water and Sewerage
07/01/26 BUSINESS STREAM LTD 22.99 Cemeteries-Binstead Water and Sewerage
07/01/26 BUSINESS STREAM LTD 22.99 Cemeteries-Ryde Water and Sewerage
29/10/25 BUSINESS STREAM LTD 22.99 Mariners Way Unit 4&5 Water and Sewerage
15/10/25 BUSINESS STREAM LTD 22.99 The Lionheart School Water and Sewerage
15/10/25 BUSINESS STREAM LTD 22.99 Branstone Farm Business Units Water and Sewerage
20/01/22 ARGOS LTD 22.99 S17 Child Protection Support Children
08/03/24 REDACTED PERSONAL DATA 22.99 Leaving Care Costs Support Children
05/06/24 BETA PAK LTD 22.99 Gouldings Resource Centre Consumable Cleaning Materials
05/06/24 REDACTED PERSONAL DATA 22.99 Leaving Care Costs Support Children
25/05/22 AMZNMKTPLACE AMAZON.CO 22.98 BCF Community Equipment Store Operational Equipment
11/12/24 AMZNMKTPLACE 3A0WB7KX5 22.98 Pupil Premium Managed Centrally General Educational Materials
04/07/23 TRAINLINE 22.98 Legal Services Section Travel Expenses
20/06/24 AMAZON 204-8447808-05 22.98 Gouldings Resource Centre Grounds Maintenance
30/11/21 REDACTED PERSONAL DATA 22.98 Children in Care Team Sundry Office Expenses
29/07/22 LATITUDE MAPPING LIMITED 22.98 Public Libraries Central Purchase of Books