Showing 392,671 to 392,700 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/04/25 REDACTED PERSONAL DATA 19.45 Leaving Care Team Sundry Office Expenses
16/01/25 B&Q LTD 19.45 Coastal Management General Materials
13/08/21 STUBBINGS BROS LTD 19.45 Rights of Way Operations Maintenance of Operational Equipment
06/05/22 AMZNMKTPLACE 19.45 ASC County Hall office costs Stationery
19/06/25 TRAINLINE 19.45 Children in Care Team Public Transport Fares
03/12/25 RYDE TAXIS LTD 19.45 Home To School Transport SEN Post 16 Taxis - Contract Hire
31/08/25 REDACTED PERSONAL DATA 19.44 Chief Financial Officer/ s151 Officer Public Transport Fares
16/08/23 LAKE CLEANING & CATERING SUPPLIES 19.44 Medina Leisure Centre Consumable Cleaning Materials
15/02/23 LAKE CLEANING & CATERING SUPPLIES 19.44 Medina Leisure Centre Consumable Cleaning Materials
27/01/23 REDACTED PERSONAL DATA 19.44 Admissions/Student Finance Professional Services
06/12/24 J P LENNARD LTD 19.44 Medina Leisure Centre Operational Equipment
25/10/25 SCREWFIX DIRECT 19.44 The Heights Maintenance of Operational Equipment
21/05/25 REDACTED PERSONAL DATA 19.44 Admissions/Student Finance Professional Services
29/12/23 REDACTED PERSONAL DATA 19.44 Admissions/Student Finance Professional Services
13/03/24 REDACTED PERSONAL DATA 19.44 Home To School Transport SEN Post 16 Client Expenses
19/12/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 19.44 Beaulieu House Catering Purchases
20/10/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 19.44 Gouldings Resource Centre Catering Purchases
18/08/23 WF EDUCATION GROUP 19.44 Public Libraries Central Stationery
28/05/21 MR STUART HUTCHISON CC 19.43 Democratic Representation & Management Members On Island Travel
18/07/22 DULUX DECORATOR CENTRE 19.43 Medina Leisure Centre Operational Equipment
20/07/22 DULUX DECORATOR CENTRE 19.43 Medina Leisure Centre Operational Equipment
23/06/23 WWW.ABILITYSUPERSTORE.COM 19.43 Plean Dene Operational Equipment
19/06/24 ADELAIDE RESOURCE CENTRE 19.43 Adelaide Resource Centre Fixtures and Fittings
11/05/22 REDACTED PERSONAL DATA 19.43 Home to School Mainstream Transport Client Expenses
11/05/22 REDACTED PERSONAL DATA 19.43 Home to School Mainstream Transport Client Expenses
30/11/25 REDACTED PERSONAL DATA 19.43 Next Steps Team Employee Subs Exp
19/03/25 BUSINESS STREAM LTD 19.42 Parking Management Water and Sewerage
20/05/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 19.42 Westminster House Catering Purchases
05/10/22 CORONA ENERGY 19.42 Adelaide Resource Centre Electricity
05/05/23 BEAULIEU HOUSE 19.41 Beaulieu House Sundry Office Expenses