Showing 404,971 to 405,000 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/07/25 REDACTED PERSONAL DATA 12.96 Admissions/Student Finance Professional Services
23/07/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 12.96 Beaulieu House Catering Purchases
11/02/26 REDACTED PERSONAL DATA 12.96 Admissions/Student Finance Professional Services
23/07/21 REDACTED PERSONAL DATA 12.96 Admissions/Student Finance Professional Services
26/07/23 REDACTED PERSONAL DATA 12.96 Admissions/Student Finance Professional Services
29/05/24 REDACTED PERSONAL DATA 12.96 Admissions/Student Finance Professional Services
23/09/22 REDACTED PERSONAL DATA 12.96 Admissions/Student Finance Professional Services
15/11/21 SAINSBURYS S/MKTS 12.96 Newport Harbour Account Training
24/06/22 BUSINESS STREAM LTD 12.96 Allotments Water and Sewerage
07/02/24 M ATKINS 12.96 Admissions/Student Finance Professional Services
31/03/25 REDACTED PERSONAL DATA 12.96 The Lionheart School Staff Vehicle Mileage
31/03/25 REDACTED PERSONAL DATA 12.95 AMHP Team Sundry Office Expenses
07/11/23 CGP BOOKS 12.95 Island Learning Centre Purchase of Books
24/06/22 TRAINLINE 12.95 Reviewing Officer Public Transport Fares
06/05/22 MBJ MOTOR FACTORS LTD 12.95 Ferry Operation Operational Equipment
27/05/22 MBJ MOTOR FACTORS LTD 12.95 Ferry Operation Operational Equipment
22/03/23 BACK CARE SOLUTIONS LTD 12.95 Revenues & Benefits Operational Support Office Equipment
05/11/21 MBJ MOTOR FACTORS LTD 12.95 Ferry Operation Operational Equipment
26/02/25 REDACTED PERSONAL DATA 12.95 EOTAS / EOTIC Charges from Independent Providers
18/08/22 TRAINLINE 12.95 Reviewing Officer Public Transport Fares
20/03/24 OT GROUP LTD 12.95 Prison Library Service Stationery
27/03/24 MBJ MOTOR FACTORS LTD 12.95 Ferry Operation Operational Equipment
20/12/23 WF EDUCATION GROUP 12.95 Public Libraries Central Stationery
31/12/23 REDACTED PERSONAL DATA 12.95 Specialist Teacher Advisors Stationery
16/02/22 REDACTED PERSONAL DATA 12.95 Home to School Mainstream Transport Client Expenses
08/09/23 ADELAIDE RESOURCE CENTRE 12.95 Adelaide Resource Centre Catering Purchases
31/05/22 REDACTED PERSONAL DATA 12.95 Statutory Assessment and Review Team Sundry Office Expenses
26/06/24 GOULDINGS RESOURCE CENTRE 12.95 Gouldings Resource Centre Postage
28/03/25 MBJ MOTOR FACTORS LTD 12.95 Ferry Operation Operational Equipment
28/01/25 RICHMONDS BAKERY 12.95 Reviewing Officer Unallocated PCard Expenses