Showing 403,651 to 403,680 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/07/21 BATES OFFICE SERVICES LIMITED 13.58 ASC County Hall office costs Stationery
31/03/22 REDACTED PERSONAL DATA 13.58 Leaving Care Team Sundry Office Expenses
09/02/22 AMZNMKTPLACE 13.58 Adelaide Resource Centre Operational Equipment
11/05/22 CORONA ENERGY 13.58 Victoria Quays Electricity
31/12/22 REDACTED PERSONAL DATA 13.58 Children in Care Team Employee Subsistence Expenses
25/03/24 SAINSBURYS.CO.UK 13.58 Island Learning Centre Medical Fees and Staff Welfare
11/11/22 ARCO LTD 13.58 Corporate Stores Clothing & Laundry
05/11/24 AMZNMKTPLACE TX6VS0GQ4 13.58 Beaulieu House Unallocated PCard Expenses
08/09/23 ARCO LTD 13.58 Corporate Stores Clothing & Laundry
06/09/23 ARCO LTD 13.58 Corporate Stores Clothing & Laundry
09/02/22 SWITCH2 ENERGY LTD 13.57 Brooklime House, Bluebell Meadows Electricity
12/01/24 BUSINESS STREAM LTD 13.57 Beach Safety Water and Sewerage
10/05/24 BUSINESS STREAM LTD 13.57 Cemeteries-Sandown (ex Lake) Water and Sewerage
14/09/22 BETA PAK LTD 13.56 Westminster House Operational Equipment
14/02/25 OT GROUP LTD 13.56 Adelaide Resource Centre Stationery
15/01/25 OT GROUP LTD 13.56 BCF Community Equipment Store Stationery
31/08/22 REDACTED PERSONAL DATA 13.55 Leaving Care Team Travel Expenses
31/10/22 REDACTED PERSONAL DATA 13.55 Leaving Care Team Employee Subsistence Expenses
27/05/21 TRAINLINE 13.55 Children in Care Team Public Transport Fares
07/07/21 TRAINLINE 13.55 Children in Care Team Public Transport Fares
04/08/22 ASDA STORES 4786 13.54 Westminster House Catering Purchases
09/03/22 BETA PAK LTD 13.54 Plean Dene Operational Equipment
28/02/22 REDACTED PERSONAL DATA 13.54 Specialist Teacher Advisors Staff Vehicle Mileage
28/02/22 REDACTED PERSONAL DATA 13.54 Specialist Teacher Advisors Staff Vehicle Mileage
04/06/25 ISLAND LEARNING CENTRE 13.54 The Lionheart School Maintenance of Operational Equipment
30/06/22 MS KAREN LUCIONI CC 13.54 Democratic Representation & Management Members On Island Travel
31/01/24 REDACTED PERSONAL DATA 13.54 Children in Care Team Employee Subsistence Expenses
05/02/24 AMAZON 202-4117242-78 13.54 BCF Community Equipment Store Operational Equipment
31/05/23 REDACTED PERSONAL DATA 13.54 Specialist Teacher Advisors Staff Vehicle Mileage
04/08/23 YOUTH OFFENDING TEAM 13.53 Youth Justice Service Catering Purchases