Showing 424,201 to 424,230 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/06/24 ADELAIDE RESOURCE CENTRE 7.52 Adelaide Resource Centre Operational Equipment
27/09/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 7.52 Beaulieu House Catering Purchases
16/04/21 CKEDITOR.COM 7.51 IT Software Development Computer Maintenance
10/01/24 MBJ MOTOR FACTORS LTD 7.51 Ferry Operation Operational Equipment
10/07/24 MBJ MOTOR FACTORS LTD 7.51 Ferry Operation Operational Equipment
20/10/21 THE CONSORTIUM 7.51 Island Learning Centre General Educational Materials
30/11/21 REDACTED PERSONAL DATA 7.50 Children in Care Team Travel Expenses
16/11/21 POUNDLAND LTD 1241 7.50 Museums & Collections Management Marketing Costs
22/11/24 THE WORKS 7.50 Leaving Care Costs Payments to/Aid Provided to Clients
08/11/24 SOFTCAT PLC 7.50 General ICT/Telephony ICT Hardware & Software - Capital
28/09/22 G DEAN & CO 7.50 Homelessness Support Client Expenses
06/07/22 REDACTED PERSONAL DATA 7.50 Car Park - Quay Road, Ryde Off Street Parking Income
13/07/22 WWW.RADIOTAXIS-SOUTHAMPTON 7.50 Reviewing Officer Travel Expenses
02/11/22 SAINSBURYS S/MKTS 7.50 Short Breaks Caravan (LO) General Materials
31/08/24 REDACTED PERSONAL DATA 7.50 Leaving Care Team Employee Subsistence Expenses
27/04/23 RYANS TYRES LTD 7.50 Welcome Back Fund Vehicle Maintenance Costs
20/04/23 B & Q 1163 7.50 Play Areas Health & Safety work Operational Equipment
25/01/23 SOCIALISING BUDDIES 7.50 S17 Disabled Children Transport of Clients
17/02/23 THE CONSORTIUM 7.50 Island Learning Centre General Educational Materials
29/03/22 HAMPSHIRE HOSPITALS NHS 7.50 Childrens Rights & Participation Travel Expenses
27/04/21 THE RANGE 7.50 Museums & Collections Management Maintenance of Operational Equipment
01/04/21 THE SWIMMING TEACHERS ASSOCIATION 7.50 Specialist Cross-Council Training Training
14/04/21 WWW.ARCO.CO.UK 7.50 Strategic Assets Team Clothing & Laundry
11/10/23 B & Q 1163 7.50 Island Learning Centre Minor Works
30/10/23 LAKE CLEANING & CATERING SUPPLIES 7.50 Medina Leisure Centre Consumable Cleaning Materials
29/11/23 APG SPORTS GROUP LTD 7.50 Medina Leisure Centre Stock Purchases
24/10/23 THE WORKS 7.50 DfE Family Hubs/Start For Life Programme Catering Purchases
18/06/21 B & Q 1163 7.50 Leaving Care Costs Payments to/Aid Provided to Clients
15/07/21 B & Q 1163 7.50 Environment officers Operational Equipment
13/12/23 THE WORKS 7.50 S17 Child Protection Sundry Office Expenses