Showing 426,301 to 426,330 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/11/25 WHITEFRIARS CAR PARK 6.70 Next Steps Costs Travel Expenses
08/09/21 ISLAND LEARNING CENTRE 6.70 Island Learning Centre Minor Works
30/09/25 REDACTED PERSONAL DATA 6.70 Children in Care Team Sundry Office Expenses
31/05/24 REDACTED PERSONAL DATA 6.70 Transitions Team Public Transport Fares
05/07/23 PEARSON EDUCATION LTD 6.70 Island Learning Centre Sundry Office Expenses
05/11/21 PREPAID FINANCIAL SERVICES LTD 6.70 Personal Budgets (Children & Families) Payment to Private Contractors
28/02/22 REDACTED PERSONAL DATA 6.70 Children in Care Team Sundry Office Expenses
22/04/22 BETA PAK LTD 6.70 Coroner Stationery
28/02/22 REDACTED PERSONAL DATA 6.70 Children in Care Team Sundry Office Expenses
18/11/22 BETA PAK LTD 6.70 Group Manager Leaning Disability Homes Stationery
30/11/24 REDACTED PERSONAL DATA 6.70 COVID Household Support Fund (DWP) Postage
19/07/21 WEST QUAY CARS 6.70 Leaving Care Costs Public Transport Fares
23/02/26 AMZNMKTPLACE 3T3U020K5 6.70 Democratic Representation & Management Stationery
04/02/25 TESCO STORES 5567 6.70 Learning & Development Running Costs General Materials
27/10/21 BATES OFFICE SERVICES LIMITED 6.70 Crematorium Stationery
27/08/21 BATES OFFICE SERVICES LIMITED 6.70 Community Reablement Stationery
11/08/21 BATES OFFICE SERVICES LIMITED 6.70 Crematorium Stationery
30/08/23 PREPAID FINANCIAL SERVICES LTD 6.70 CHC Personal Health Budgets Payment to Private Contractors
11/06/24 TESCO STORES 5567 6.70 Learning & Development Running Costs Catering Purchases
12/03/25 FARMHOUSE FAYRE (NEWPORT) LIMITED 6.70 Adelaide Resource Centre Catering Purchases
31/05/25 REDACTED PERSONAL DATA 6.70 Leaving Care Team Sundry Office Expenses
13/12/23 OT GROUP LTD 6.69 Crematorium Stationery
24/02/23 COMMUNITY & FAMILY LEARNING 6.69 Personal & Community Development Learni… General Materials
31/03/22 REDACTED PERSONAL DATA 6.69 LD Team Employee Subsistence Expenses
17/05/24 OT GROUP LTD 6.69 Crematorium Stationery
20/05/24 ASDA STORES 6.69 Post-16 Pupil Premium plus pilot grant Catering Purchases
02/07/25 OT GROUP LTD 6.69 Learning & Development Running Costs Stationery
10/01/24 OT GROUP LTD 6.69 Crematorium Stationery
31/08/24 REDACTED PERSONAL DATA 6.69 IOW National Landscape Sundry Office Expenses
29/10/25 OT GROUP LTD 6.69 Crematorium Stationery