Showing 421,891 to 421,920 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/08/22 SOUTHERN CO-OP 0208 8.40 Saxonbury Catering Purchases
10/11/21 CONTEGO SAFETY SOLUTIONS LTD 8.40 Gouldings Resource Centre Clothing & Laundry
07/02/25 SAINSBURYS S/MKTS 8.40 Data & Information Catering Purchases
04/05/23 TESCO STORES 8.40 Saxonbury Catering Purchases
15/07/22 CONTEGO SAFETY SOLUTIONS LTD 8.40 Community Reablement Clothing & Laundry
28/08/25 W HURST AND SON 8.40 Other Grounds Maintenance Operational Equipment
11/07/25 TESCO STORES 5567 8.40 ASC WFD Training
25/11/22 CONTEGO SAFETY SOLUTIONS LTD 8.40 Community Reablement Clothing & Laundry
17/08/22 CONTEGO SAFETY SOLUTIONS LTD 8.40 Community Reablement Clothing & Laundry
16/06/21 BRITISH LIBRARY 8.40 Public Libraries Central Purchase of Books
30/09/21 REDACTED PERSONAL DATA 8.40 Children in Care Team Travel Expenses
26/06/23 WWW.RADIOTAXIS-SOUTHAMPTON 8.40 Childrens Assess & Safeguarding Team Public Transport Fares
26/06/23 PUCKPOOL TEA GARDEN 8.40 Leaving Care Costs Payments to/Aid Provided to Clients
23/02/22 TAMESIDE METROPOLITAN BOROUGH COUNCIL 8.40 Trading Standards Professional Services
25/05/22 CONTEGO SAFETY SOLUTIONS LTD 8.40 Adelaide Resource Centre Clothing & Laundry
18/02/26 WIGHTLINK LTD 8.40 LD Team Public Transport Fares
31/10/23 REDACTED PERSONAL DATA 8.40 Childrens Assess & Safeguarding Team Public Transport Fares
24/12/21 REDACTED PERSONAL DATA 8.40 Permanence Team Travel Expenses
21/12/22 CONTEGO SAFETY SOLUTIONS LTD 8.40 Community Reablement Clothing & Laundry
28/04/23 J P LENNARD LTD 8.40 Medina Leisure Centre Operational Equipment
09/11/21 EBAY COMMERCE UK LTD 8.40 County Hall,Newport Minor Works
21/12/25 FACEBK FRJHL8VX52 8.40 Payments Team Manager Advertising & Publicity
21/01/26 OT GROUP LTD 8.40 Adult Social Care General Overheads Stationery
29/10/25 LIDL GB NEWPORT ISLE OF WIGHT 8.40 Youth Crime Prevention Support Children
26/05/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 8.40 Adelaide Resource Centre Catering Purchases
30/11/25 REDACTED PERSONAL DATA 8.40 Next Steps Team Travel Expenses
30/06/25 REDACTED PERSONAL DATA 8.40 Leaving Care Team Employee Subsistence Expenses
31/03/24 REDACTED PERSONAL DATA 8.40 Permanence Team Travel Expenses
21/06/24 CURB MOBILITY LIMITED 8.40 Director of Adult Social Services Travel Expenses
08/12/21 AMZNMKTPLACE 8.39 Learning & Development Resource Centre Purchase of Books