Showing 399,721 to 399,750 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/01/26 AMAZON T99WJ7H65 15.49 The Lionheart School General Educational Materials
28/04/23 AMZNMKTPLACE 15.49 Westminster House Operational Equipment
19/04/23 TESCO STORES 15.49 Saxonbury Catering Purchases
15/02/23 BETA PAK LTD 15.49 Adelaide Resource Centre Operational Equipment
30/11/23 REDACTED PERSONAL DATA 15.49 Safeguarding Support Sundry Office Expenses
08/08/22 THETRAINLINE.COM 15.48 Local Safeguarding Adults Board Travel Expenses
20/01/25 AMZNMKTPLACE XL9IC51Q5 15.48 Medina Leisure Centre Operational Equipment
30/01/25 AMZNMKTPLACE XH6W40Q85 15.48 The Heights Maintenance of Operational Equipment
10/07/24 OT GROUP LTD 15.48 Coroner Stationery
20/09/24 OT GROUP LTD 15.48 Coroner Stationery
10/01/24 OT GROUP LTD 15.48 Crematorium Stationery
27/10/23 TOOLSTATION LTD 15.48 Medina Leisure Centre Operational Equipment
13/12/23 OT GROUP LTD 15.48 Crematorium Stationery
30/11/22 BOOKER CASH & CARRY LTD 15.48 Plean Dene Catering Purchases
18/02/26 AMZNMKTPLACE 3E3VX8515 15.48 Education and Inclusion Service General Materials
10/05/21 AMAZON.CO.UK MK77L7BX4 15.48 Beaulieu House Operational Equipment
16/07/25 VERIFILE 15.48 Public Health Staffing Interview & recruitment expenses
21/09/22 SOLENT YOUTH SERVICES 15.48 In-house Fostering Support Children
24/09/21 ARCO LTD 15.48 Ferry Operation Clothing & Laundry
24/09/21 ARCO LTD 15.48 Ferry Operation Clothing & Laundry
24/09/21 ARCO LTD 15.48 Ferry Operation Clothing & Laundry
10/09/21 BOOKER CASH & CARRY LTD 15.47 Plean Dene Catering Purchases
26/11/21 AMZNMKTPLACE 15.47 Public Libraries Central Stationery
13/02/24 AMAZON 204-7422594-00 15.47 Beaulieu House Client Expenses
01/07/23 RICHARDSONS YACHT SERVICES 15.47 Newport Harbour Account Operational Equipment
04/11/24 SAINSBURYS.CO.UK 15.46 Island Learning Centre Medical Fees and Staff Welfare
07/07/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 15.46 Adelaide Resource Centre Catering Purchases
07/02/26 SAINSBURY'S S/MKT 15.45 Commissioning Team General Materials
01/06/25 SAINSBURYS S/MKTS 15.45 Westminster House Catering Purchases
24/02/22 POUNDLAND LTD 1241 15.45 Youth Council Employee Subsistence Expenses