Showing 394,621 to 394,650 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/11/24 AMZNMKTPLACE TE3MK0CZ4 18.12 Gouldings Resource Centre Stock Purchases
14/01/22 WM MORRISONS STORE 18.12 Plean Dene Catering Purchases
03/10/24 TRAINLINE 18.11 Adult Social Care Social Work Apprentic… Public Transport Fares
29/11/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 18.10 Adelaide Resource Centre Catering Purchases
08/07/22 WWW.WIGHTLINK.CO.UK 18.10 Car Park cash collection Travel Expenses
21/06/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 18.10 Adelaide Resource Centre Catering Purchases
05/02/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 18.10 Adelaide Resource Centre Catering Purchases
02/04/25 SAINSBURYS S/MKTS 18.10 Director of Adult Social Services Conference Expenses
28/05/25 CONTEGO SAFETY SOLUTIONS LTD 18.10 Community Reablement Clothing & Laundry
31/01/22 REDACTED PERSONAL DATA 18.10 Children in Care Team Travel Expenses
16/03/22 HOVERTRAVEL LTD 18.10 Wight Innovation ERDF Public Transport Fares
24/01/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 18.10 Adelaide Resource Centre Catering Purchases
31/12/24 REDACTED PERSONAL DATA 18.10 No-Barriers Sundry Office Expenses
26/04/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 18.10 Adelaide Resource Centre Catering Purchases
05/06/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 18.10 Adelaide Resource Centre Catering Purchases
18/07/22 WIGHTLINK 18.10 Director of Regeneration Public Transport Fares
22/08/22 WWW.WIGHTLINK.CO.UK 18.10 Reviewing Officer Public Transport Fares
19/09/25 SMI INT GROUP LTD 18.10 Community Reablement Clothing & Laundry
29/01/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 18.10 Adelaide Resource Centre Catering Purchases
05/03/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 18.10 Adelaide Resource Centre Catering Purchases
02/06/25 SAINSBURYS.CO.UK 18.10 The Lionheart School Medical Fees and Staff Welfare
15/09/22 WWW.WIGHTLINK.CO.UK 18.10 Support for Looked After Children Transport of Clients
14/06/21 WM MORRISONS STORE 18.09 Plean Dene Catering Purchases
28/07/25 AMAZON.CO.UK RJ2887E34 18.09 Licensing Services Operational Equipment
26/01/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 18.08 Westminster House Catering Purchases
30/09/21 REDACTED PERSONAL DATA 18.08 Leaving Care Team Employee Subsistence Expenses
30/11/25 REDACTED PERSONAL DATA 18.08 Next Steps Team Employee Subs Exp
20/03/25 UBER TRIP 18.07 Leaving Care Costs Public Transport Fares
17/03/23 REDACTED PERSONAL DATA 18.07 Special Guardianship Order Costs Support Children
28/02/24 OT GROUP LTD 18.07 Planning Management Stationery