Showing 420,781 to 420,810 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
21/04/21 VIKING UK 8.97 Regulatory Management & Admin Support Stationery
28/09/22 BETA PAK LTD 8.97 ICT CCR Stationery
30/11/23 REDACTED PERSONAL DATA 8.97 AMHP Team Public Transport Fares
11/02/26 LIBRARY HQ 8.96 Newport Library Catering Purchases
29/06/22 TESCO STORES 8.96 Saxonbury Catering Purchases
22/03/24 LAKE CLEANING & CATERING SUPPLIES 8.96 Medina Leisure Centre Consumable Cleaning Materials
30/06/23 BETA PAK LTD 8.96 Community Reablement Stationery
04/06/25 SES AUTOPARTS LTD 8.96 Transport Fleet Administration Vehicle Maintenance Costs
09/11/22 BUSINESS STREAM LTD 8.96 Parks and Gardens Misc Equip & Works Water and Sewerage
07/05/21 BUSINESS STREAM LTD 8.96 Island Learning Centre Water and Sewerage
13/08/21 BUSINESS STREAM LTD 8.96 John O’Conner Grounds Maintenance Contr… Water and Sewerage
09/08/23 BETA PAK LTD 8.96 Adelaide Resource Centre Stationery
31/05/24 REDACTED PERSONAL DATA 8.96 DoLS/MCA Public Transport Fares
30/05/25 W HURST AND SON 8.96 Museums & Collections Management Marketing Costs
02/07/25 WIGHT RECLAMATION LTD 8.96 Shared Lives Management Refuse Collection, Disposal and Recycli…
14/05/21 BIFFA WASTE SERVICES LTD 8.96 Ryde Harbour Refuse Collection, Disposal and Recycli…
19/05/21 BIFFA WASTE SERVICES LTD 8.96 Ryde Harbour Refuse Collection, Disposal and Recycli…
15/08/23 W HURST & SON 8.96 Allotments Operational Equipment
06/09/23 BETA PAK LTD 8.96 The Heights Stationery
24/09/21 SAINSBURYS SMKT 8.96 Westminster House Catering Purchases
15/12/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 8.96 Adelaide Resource Centre Catering Purchases
11/02/22 BIFFA WASTE SERVICES LTD 8.96 Ryde Harbour Refuse Collection, Disposal and Recycli…
31/01/22 REDACTED PERSONAL DATA 8.95 Children in Care Team Public Transport Fares
16/02/22 WIGHT BUSINESS SERVICES 8.95 Gouldings Resource Centre Stationery
06/04/21 TONEY HYDRAULIC SERVICE 8.95 Newport Harbour Account General Materials
27/02/26 DIGITAL ID LTD 8.95 County Hall Central Mail Room Computer Software & Consumables
31/05/22 REDACTED PERSONAL DATA 8.95 Environmental Health - Business Regulat… Postage
13/07/22 THE RIVERSIDE HOTEL 8.95 Support for Looked After Children Travel Expenses
31/05/24 REDACTED PERSONAL DATA 8.95 Leaving Care Team Travel Expenses
13/08/24 CO-OP GROUP 070623 8.95 Supporting Families General Materials