Showing 410,281 to 410,310 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
14/04/22 ASDA STORES 4786 10.33 Westminster House Catering Purchases
14/07/21 BISHOP SPORTS & LEISURE LTD 10.33 Bikeability Operational Equipment
14/01/26 FAAC ENTRANCE SOLUTIONS LTD 10.33 Beaulieu House Minor Works
28/10/24 TESCO STORES 5567 10.33 Personal & Community Development Learni… General Materials
14/07/23 W HURST & SON 10.33 Play Areas Health & Safety work Operational Equipment
04/10/23 REDACTED PERSONAL DATA 10.33 Car Park - Quay Road, Ryde Off Street Parking Income
07/07/21 LAKE LAUNDRY SERVICES LIMITED 10.32 Short Breaks Caravan (LO) Cleaning Contracts
11/01/23 BETA PAK LTD 10.32 Adelaide Resource Centre Stationery
06/09/24 DASHWITNESS LTD 10.32 Off-Street Parking Operations Vehicle Maintenance Costs
06/09/24 DASHWITNESS LTD 10.32 Off-Street Parking Operations Vehicle Maintenance Costs
04/07/24 TESCO STORES 5567 10.32 Saxonbury Catering Purchases
05/02/22 TRAVELODGE 10.31 S17 Child Protection Support Children
07/08/24 ADELAIDE RESOURCE CENTRE 10.31 Adelaide Resource Centre Catering Purchases
12/12/25 TESCO STORES 5567 10.31 Westminster House Catering Purchases
08/12/21 BUSINESS STREAM LTD 10.31 Puckpool Park Recreation Area Water and Sewerage
31/01/25 AMAZON M16RL0C95 10.31 BCF Community Equipment Store Operational Equipment
23/02/26 TRAINLINE 10.30 Childrens Support & Protection Service Public Transport Fares
19/02/26 TRAINLINE 10.30 Training - Childrens Travel Expenses
26/02/26 TRAINLINE 10.30 Training - Childrens Travel Expenses
19/01/26 TRAINLINE 10.30 Community OT Team Public Transport Fares
26/01/26 TRAINLINE 10.30 Childrens Support & Protection Service Public Transport Fares
07/01/26 TRAINLINE 10.30 Childrens Support & Protection Service Public Transport Fares
26/01/26 TRAINLINE 10.30 Childrens Support & Protection Service Public Transport Fares
27/01/26 TRAINLINE 10.30 Childrens Support & Protection Service Public Transport Fares
11/02/26 TRAINLINE.COM 10.30 Childrens Support & Protection Service Public Transport Fares
09/02/26 TRAINLINE 10.30 Childrens Support & Protection Service Public Transport Fares
18/02/26 WIGHT KARTING LTD 10.30 Next Steps Costs Unallocated PCard Expenses
31/05/23 MUSEUM SERVICE 10.30 Museums & Collections Management Operational Equipment
08/09/21 REDACTED PERSONAL DATA 10.30 Leisure Access System One Card Income Leisure Services
31/01/24 REDACTED PERSONAL DATA 10.30 Permanence Team Travel Expenses