Showing 421,021 to 421,050 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/05/24 REDACTED PERSONAL DATA 8.82 Medina College Staff Vehicle Mileage
15/12/23 OT GROUP LTD 8.82 Legal Services Section Stationery
30/06/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 8.82 Beaulieu House Catering Purchases
01/09/22 HALFORDS 0454 8.82 Transport Fleet Administration Vehicle Maintenance Costs
26/04/21 B & Q 1163 8.82 Beaulieu House Minor Works
29/11/23 OT GROUP LTD 8.82 Children's office costs Stationery
31/10/25 OT GROUP LTD 8.82 Adult Social Care General Overheads Stationery
15/10/25 OT GROUP LTD 8.82 Children's office costs Stationery
21/02/25 OT GROUP LTD 8.82 Gouldings Resource Centre Stationery
24/07/24 CONTEGO SAFETY SOLUTIONS LTD 8.81 Medina Leisure Centre Clothing & Laundry
21/06/24 OT GROUP LTD 8.80 The Heights Stationery
31/12/22 REDACTED PERSONAL DATA 8.80 No-Barriers Sundry Office Expenses
07/06/23 BETA PAK LTD 8.80 Westminster House Operational Equipment
01/06/23 NORTHWOOD HOUSE PARK 8.80 Education and Inclusion Service Employee Subsistence Expenses
11/01/26 SAINSBURYS S/MKTS 8.80 Westminster House Catering Purchases
31/01/26 REDACTED PERSONAL DATA 8.80 Children We Care For Team Travel Expenses
20/02/26 OT GROUP LTD 8.80 Medina Leisure Centre Stationery
29/02/24 REDACTED PERSONAL DATA 8.80 Hospital Team Travel Expenses
01/08/23 NORTHWOOD HOUSE PARKING 8.80 Commissioning (C&F) Public Transport Fares
26/10/22 SLOOP INN 8.80 Leaving Care Costs Payments to/Aid Provided to Clients
31/07/24 OT GROUP LTD 8.80 The Heights Stationery
30/06/24 REDACTED PERSONAL DATA 8.80 Leaving Care Team Travel Expenses
02/05/23 NORTHWOOD HOUSE PARKING 8.80 Commissioning Team Public Transport Fares
28/09/22 IDML 8.80 Bikeability Operational Equipment
10/10/23 NORTHWOOD HOUSE PARKING 8.80 Commissioning Team Public Transport Fares
18/03/22 SAINSBURYS S/MKTS 8.80 Island Learning Centre Purchase of Books
25/03/22 SAINSBURYS S/MKTS 8.80 Island Learning Centre Purchase of Books
16/03/22 SAINSBURYS S/MKTS 8.80 Westminster House Catering Purchases
11/03/22 SAINSBURYS S/MKTS 8.80 Island Learning Centre Purchase of Books
19/01/24 OT GROUP LTD 8.80 Medina Leisure Centre Stationery