Showing 403,561 to 403,590 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/09/21 THETRAINLINE.COM 13.65 ICT Desktop Support Travel Expenses
26/10/21 THETRAINLINE.COM 13.65 ICT Desktop Support Travel Expenses
05/10/21 THETRAINLINE.COM 13.65 ICT Desktop Support Travel Expenses
13/02/26 J P LENNARD LTD 13.65 The Heights Operational Equipment
25/11/25 SAINSBURYS S/MKTS 13.65 Westminster House Catering Purchases
11/02/22 FORGET ME NOT 13.65 Museums & Collections Management Marketing Costs
25/03/22 GO SOUTH COAST LTD 13.65 Youth Offending Team Transport of Clients
16/11/21 TRAINLINE.COM 13.65 ICT Desktop Support Travel Expenses
30/11/21 THETRAINLINE.COM 13.65 ICT Desktop Support Travel Expenses
02/11/21 TRAINLINE.COM 13.65 ICT Desktop Support Travel Expenses
23/11/21 THETRAINLINE.COM 13.65 ICT Desktop Support Travel Expenses
19/07/23 HARPER COLLINS PUBLISHERS 13.65 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
31/08/24 REDACTED PERSONAL DATA 13.65 Leaving Care Team Travel Expenses
29/04/22 J P LENNARD LTD 13.65 The Heights Operational Equipment
04/10/23 BUSINESS STREAM LTD 13.65 Puckpool Park Recreation Area Water and Sewerage
27/03/24 ARCO LTD 13.65 Corporate Stores Clothing & Laundry
22/09/21 PHS GROUP PLC 13.65 Victoria Quays Minor Works
07/07/21 BUSINESS STREAM LTD 13.65 Puckpool Park Recreation Area Water and Sewerage
27/08/21 PHS GROUP PLC 13.65 Victoria Quays Minor Works
31/03/25 REDACTED PERSONAL DATA 13.65 No-Barriers Sundry Office Expenses
31/01/25 REDACTED PERSONAL DATA 13.65 Integrated Locality Services - West/Cent Sundry Office Expenses
15/10/25 JP MCDOUGALL & CO LTD 13.65 The Lionheart School Minor Works
13/10/21 BUSINESS STREAM LTD 13.64 Cemeteries-Binstead Water and Sewerage
31/10/21 REDACTED PERSONAL DATA 13.64 Leaving Care Team Sundry Office Expenses
29/02/24 REDACTED PERSONAL DATA 13.64 Environmental Health - Business Regulat… Postage
29/03/22 ASDA STORES 4786 13.64 Westminster House Catering Purchases
29/04/21 HURSTS 13.64 Cemeteries-Ventnor Fixtures and Fittings
16/04/23 WM MORRISONS STORE 13.64 Plean Dene Catering Purchases
11/01/23 AMZNMKTPLACE 13.63 Transport Fleet Administration Vehicle Maintenance Costs
29/09/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 13.63 Adelaide Resource Centre Catering Purchases