Showing 390,721 to 390,750 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/01/24 MR JOHN MEDLAND CC 20.14 Democratic Representation & Management Members On Island Travel
31/08/24 AMZNMKTPLACE 9Z0DR6XS5 20.14 Learning & Development Running Costs Catering Purchases
16/09/25 TRAINLINE 20.14 ASC Social Work Apprentices Public Transport Fares
16/09/25 TRAINLINE 20.14 ASC Social Work Apprentices Public Transport Fares
30/06/24 MR PAUL BRADING CC 20.14 Democratic Representation & Management Members On Island Travel
30/06/24 MR KARL LOVE CC 20.14 Democratic Representation & Management Members On Island Travel
30/06/24 MRS VANESSA CHURCHMAN CC 20.14 Democratic Representation & Management Members On Island Travel
22/07/22 JEWSON LIMITED 20.13 Crematorium Grounds Maintenance
05/10/22 CORONA ENERGY 20.13 Adelaide Resource Centre Electricity
10/08/22 BETA PAK LTD 20.12 Creditor Payments Shared Service Centre Stationery
25/05/22 TESCO STORES 5567 20.12 Leaving Care Costs Payments to/Aid Provided to Clients
29/04/21 JOHN O CONNER GROUNDS MAINTENANCE LTD 20.12 Cemeteries Administration Grounds Maintenance
30/04/21 JOHN O CONNER GROUNDS MAINTENANCE LTD 20.12 Cemeteries Administration Grounds Maintenance
07/05/21 JEWSON 20.11 Newport Harbour Account General Materials
11/11/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 20.11 Plean Dene Catering Purchases
16/05/25 MARKS&SPENCER PLC 20.10 Beaulieu House Catering Purchases
11/12/25 AMZNMKTPLACE Z99W84RM4 20.10 Beaulieu House General Materials
16/11/22 BETA PAK LTD 20.10 Electoral Registration Canvassing Stationery
18/01/22 WM MORRISONS STORE 20.10 Leaving Care Costs Payments to/Aid Provided to Clients
13/09/23 BETA PAK LTD 20.10 Saxonbury Operational Equipment
08/06/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 20.10 Gouldings Resource Centre Catering Purchases
12/03/25 REDACTED PERSONAL DATA 20.10 Leisure Access System One Card Income Leisure Services
16/04/21 BOOKER CASH & CARRY LTD 20.09 Plean Dene Catering Purchases
24/12/21 REDACTED PERSONAL DATA 20.09 Insurance Employee Subsistence Expenses
24/12/21 REDACTED PERSONAL DATA 20.09 Insurance Employee Subsistence Expenses
02/03/22 J P LENNARD LTD 20.09 The Heights Operational Equipment
02/12/22 REDACTED PERSONAL DATA 20.09 Admissions/Student Finance Professional Services
16/09/21 WWW.HOVERTRAVEL.COM 20.08 Children in Care Team Public Transport Fares
16/09/21 WWW.HOVERTRAVEL.COM 20.08 Children in Care Team Public Transport Fares
23/09/21 WWW.HOVERTRAVEL.COM 20.08 Children in Care Team Public Transport Fares