Showing 394,441 to 394,470 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/08/21 AMAZON.CO.UK 9J42B08B5 18.32 Off-Street Parking Operations Vehicle Maintenance Costs
05/05/23 BETA PAK LTD 18.31 Children's office costs Stationery
11/01/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 18.31 Adelaide Resource Centre Catering Purchases
12/07/23 AMZNMKTPLACE AMAZON.CO 18.31 Learning & Development Resource Ctr General Educational Materials
16/11/22 ADELAIDE RESOURCE CENTRE 18.31 Adelaide Resource Centre Operational Equipment
27/09/23 AMZNMKTPLACE 18.31 Leaving Care Costs Payments to/Aid Provided to Clients
01/10/21 AMZNMKTPLACE 18.31 Adult Community Learning Marketing Costs
18/01/23 BETA PAK LTD 18.31 ASC County Hall office costs Stationery
18/01/23 BETA PAK LTD 18.31 ASC County Hall office costs Stationery
28/06/24 REDACTED PERSONAL DATA 18.31 Admissions/Student Finance Professional Services
10/07/24 AMAZON 204-0986273-08 18.31 Gouldings Resource Centre Stationery
28/06/24 POST OFFICE COUNTERS 18.30 Island Learning Centre Postage
22/08/25 REDACTED PERSONAL DATA 18.30 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/08/25 REDACTED PERSONAL DATA 18.30 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/08/25 REDACTED PERSONAL DATA 18.30 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/08/25 REDACTED PERSONAL DATA 18.30 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/08/25 REDACTED PERSONAL DATA 18.30 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/08/25 REDACTED PERSONAL DATA 18.30 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/08/25 REDACTED PERSONAL DATA 18.30 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/08/25 REDACTED PERSONAL DATA 18.30 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
03/11/25 WWW.WIGHTLINK.CO.UK 18.30 Support for Children We Care For Childr… Transport of Clients
15/07/21 BUNCHES 18.30 In-house Fostering Client Expenses
07/02/24 ITS TOOLS IOW LTD 18.30 Rights of Way Operations Operational Equipment
04/04/22 AQUA CARS 18.30 Support for Looked After Children Transport of Clients
29/09/21 SOCIALISING BUDDIES 18.30 S17 Disabled Children Transport of Clients
11/06/21 WIGHT CRYSTAL 18.30 Community Reablement Office Equipment
30/11/25 REDACTED PERSONAL DATA 18.30 Environmental Health Travel Expenses
10/10/25 WWW.WIGHTLINK.CO.UK 18.30 Children We Care For Team Public Transport Fares
29/11/23 WWW.WIGHTLINK.CO.UK 18.30 Childrens Assess & Safeguarding Team Public Transport Fares
31/03/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 18.29 Adelaide Resource Centre Catering Purchases