Showing 427,021 to 427,050 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
22/05/23 RYANS TYRES LTD 6.36 Off-Street Parking Operations Vehicle Maintenance Costs
27/03/24 PHS GROUP PLC 6.36 Ferry Management Refuse Collection, Disposal and Recycli…
09/08/24 PHS GROUP PLC 6.36 Ferry Management Refuse Collection, Disposal and Recycli…
07/08/24 PHS GROUP PLC 6.36 Ferry Management Refuse Collection, Disposal and Recycli…
14/07/23 PHS GROUP PLC 6.36 Ferry Management Refuse Collection, Disposal and Recycli…
11/08/23 BETA PAK LTD 6.36 Adelaide Resource Centre Stationery
18/08/22 ARCO LIMITED 6.36 Director of Regeneration Clothing & Laundry
28/04/23 BETA PAK LTD 6.36 Prison Library Service Stationery
26/05/23 PHS GROUP PLC 6.36 Ferry Management Refuse Collection, Disposal and Recycli…
31/05/24 PHS GROUP PLC 6.36 Ferry Management Refuse Collection, Disposal and Recycli…
08/05/24 PHS GROUP PLC 6.36 Ferry Management Refuse Collection, Disposal and Recycli…
26/04/24 PHS GROUP PLC 6.36 Ferry Management Refuse Collection, Disposal and Recycli…
14/10/22 RYANS TYRES LTD 6.36 Community Reablement Vehicle Maintenance Costs
14/10/22 RYANS TYRES LTD 6.36 Off-Street Parking Operations Vehicle Maintenance Costs
11/03/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 6.35 Westminster House Catering Purchases
27/05/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 6.35 Adelaide Resource Centre Catering Purchases
30/11/21 REDACTED PERSONAL DATA 6.35 Children in Care Team Sundry Office Expenses
19/01/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 6.35 Westminster House Catering Purchases
22/10/24 TRAVIS PERKINS TRADING 6.35 Adelaide Resource Centre Fixtures and Fittings
31/03/25 REDACTED PERSONAL DATA 6.34 Leaving Care Team Travel Expenses
19/02/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 6.34 Adelaide Resource Centre Catering Purchases
12/01/22 BOOKER CASH & CARRY LTD 6.34 Plean Dene Catering Purchases
20/01/23 RYANS TYRES LTD 6.34 Environment officers Vehicle Maintenance Costs
26/07/22 LIDL GB NEWPORT 6.34 Registration Of Births,Deaths, Marriages Sundry Office Expenses
28/05/21 REDACTED PERSONAL DATA 6.34 Community Reablement Postage
17/09/24 TESCO STORES 5567 6.34 Human Resources Catering Purchases
31/03/24 REDACTED PERSONAL DATA 6.34 Environmental Health - Business Regulat… Stationery
31/01/24 REDACTED PERSONAL DATA 6.33 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element
18/01/24 W HURST & SON 6.33 Planning Management Stationery
04/07/22 QUAY ARTS CENTRE 6.33 SEN Reforms and Commissioning Catering Purchases