Showing 410,611 to 410,640 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/11/21 THE RENEWABLE ENERGY COMPANY LTD 10.02 St Thomas Church, Ryde Electricity
09/01/23 AMZNMKTPLACE 10.02 ICT Desktop Support Medical Fees and Staff Welfare
09/05/25 AMZNMKTPLACE 0C30N0715 10.01 BCF Community Equipment Store Operational Equipment
21/11/25 PHS GROUP PLC 10.01 The Lionheart School Refuse Collection, Disposal and Recycli…
21/11/25 PHS GROUP PLC 10.01 The Lionheart School Refuse Collection, Disposal and Recycli…
26/11/25 PHS GROUP PLC 10.01 The Lionheart School Refuse Collection, Disposal and Recycli…
05/04/24 TRAINLINE 10.01 Children in Care Team Public Transport Fares
25/11/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 10.01 Beaulieu House Catering Purchases
27/02/26 PHS GROUP PLC 10.01 The Lionheart School Refuse Collection, Disposal and Recycli…
11/06/25 PHS GROUP PLC 10.01 The Lionheart School Refuse Collection, Disposal and Recycli…
23/11/23 W HURST & SON 10.01 Medina Leisure Centre Operational Equipment
31/08/23 REDACTED PERSONAL DATA 10.01 Childrens Assess & Safeguarding Team Employee Subsistence Expenses
31/08/23 REDACTED PERSONAL DATA 10.01 Specialist Teacher Advisors Staff Vehicle Mileage
31/12/23 REDACTED PERSONAL DATA 10.01 Principal Occupational Therapist Staff Vehicle Mileage
05/02/26 ALDI 87 775 10.01 Building 41 Stock Purchases
21/05/25 PHS GROUP PLC 10.01 The Lionheart School Refuse Collection, Disposal and Recycli…
20/06/25 DASHWITNESS LTD 10.00 Adelaide Resource Centre Vehicle Maintenance Costs
20/06/25 DASHWITNESS LTD 10.00 Adelaide Resource Centre Vehicle Maintenance Costs
20/06/25 DASHWITNESS LTD 10.00 Corporate Stores Vehicle Maintenance Costs
20/06/25 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
20/06/25 REDACTED PERSONAL DATA 10.00 Children placed with Family&Friends Support Children
06/06/25 REDACTED PERSONAL DATA 10.00 Children placed with Family&Friends Support Children
13/06/25 REDACTED PERSONAL DATA 10.00 Children placed with Family&Friends Support Children
20/06/25 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
20/06/25 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
20/06/25 DASHWITNESS LTD 10.00 Transport Fleet Administration Vehicle Maintenance Costs
20/06/25 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
20/06/25 DASHWITNESS LTD 10.00 Transport Fleet Administration Vehicle Maintenance Costs
20/06/25 DASHWITNESS LTD 10.00 Community Reablement Vehicle Maintenance Costs
20/06/25 DASHWITNESS LTD 10.00 Transport Fleet Administration Vehicle Maintenance Costs