Showing 405,601 to 405,630 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
21/09/25 TESCO STORES 12.51 Saxonbury Catering Purchases
27/09/24 ASKEWS LIBRARY SERVICES LTD 12.51 Public Libraries Central Music and Video
02/07/21 BUSINESS STREAM LTD 12.51 Ryde Library Water and Sewerage
21/01/22 CORONA ENERGY 12.51 Public Conveniences - General Electricity
04/02/22 CORONA ENERGY 12.51 IWC Vacant Sites Electricity
16/03/22 CORONA ENERGY 12.51 IWC Vacant Sites Electricity
23/03/22 LAKE CLEANING & CATERING SUPPLIES 12.50 Medina Leisure Centre Consumable Cleaning Materials
15/03/22 CURB 12.50 Children in Care Team Public Transport Fares
04/03/22 ARCO LTD 12.50 Environment officers Operational Equipment
04/10/23 THE CONSORTIUM 12.50 Island Learning Centre General Educational Materials
09/08/23 SOCIALISING BUDDIES 12.50 S17 Disabled Children Transport of Clients
29/06/23 WWW.REDFUNNEL.CO.UK 12.50 Support for Looked After Children Public Transport Fares
29/11/21 VECTIS GROUP SECURITY LTD 12.50 Broadlea PS Berry Hill site (was 55909) Security of Buildings
07/03/23 NEWPORT TYRES 12.50 Medina Leisure Centre Operational Equipment
21/04/23 SOCIALISING BUDDIES 12.50 S17 Disabled Children Transport of Clients
05/04/23 LEIC CITY COUNCIL 12.50 Support for Looked After Children Support Children
05/08/22 REDACTED PERSONAL DATA 12.50 Leisure Access System One Card Income Leisure Services
13/07/22 HURSTS 12.50 Public Con - General (was Attendance) Property Services - Day to day Maintena…
10/04/24 RNIB 12.50 Specialist Teacher Advisors Schools Learn Res - Specialised Edu Equ…
22/05/24 HOVERTRAVEL LTD 12.50 Environmental Health Courier Costs
17/04/24 HUMANWARE EUROPE LTD 12.50 Specialist Teacher Advisors Schools Learn Res - Specialised Edu Equ…
20/06/24 SOUTHAMPTON CITY COUNCIL 12.50 Leaving Care Costs Payments to/Aid Provided to Clients
28/05/24 THE ADVENTURERS CAFÉ 12.50 Leaving Care Costs Payments to/Aid Provided to Clients
18/06/24 KENT COUNTY COUNCIL 12.50 Leaving Care Costs Payments to/Aid Provided to Clients
18/06/24 SCC REGISTRATION SERVICE 12.50 Leaving Care Costs Payments to/Aid Provided to Clients
11/01/23 SOCIALISING BUDDIES 12.50 S17 Disabled Children Transport of Clients
13/12/22 ASDA STORES 4786 12.50 Westminster House Catering Purchases
07/12/22 THE WORKS 12.50 In-house Fostering Stationery
03/11/23 SOCIALISING BUDDIES 12.50 S17 Disabled Children Transport of Clients
05/07/21 HMCOURTS-SERVICE 12.50 National Non Domestic Rates Vehicle Maintenance Costs