Showing 429,211 to 429,240 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/12/21 ASDA STORES 4786 5.83 Westminster House Catering Purchases
19/01/22 MEDINA LEISURE CENTRE 5.83 Medina Leisure Centre Consumable Cleaning Materials
01/04/23 POUNDLAND LTD 1241 5.83 Westminster House Catering Purchases
07/10/21 AMZNMKTPLACE AMAZON.CO 5.83 Off-Street Parking Operations Vehicle Maintenance Costs
12/01/26 TESCO STORES 5567 5.83 Personal & Community Development Learni… General Materials
07/09/22 ONSIDE INDEPENDENT ADVOCACY 5.83 DoLS/MCA Professional Services
13/10/23 BEAULIEU HOUSE 5.83 Beaulieu House Client Expenses
21/02/25 B & Q 1163 5.83 Play Areas Health & Safety work Operational Equipment
19/09/25 MUSEUM SERVICE 5.83 Public Libraries Central General Materials
04/04/23 HURSTS 5.83 Branstone Farm project Office Equipment
20/07/22 GOULDINGS RESOURCE CENTRE 5.83 Gouldings Resource Centre Printing Costs
15/07/22 AMAZON.CO.UK 6N85Z89R5 5.83 Gouldings Resource Centre Stationery
08/07/22 B & Q 1163 5.83 Play Areas Health & Safety work Operational Equipment
22/04/22 B & Q 1163 5.83 BCF Community Equipment Store Operational Equipment
06/04/22 ASDA STORES 4786 5.83 Westminster House Catering Purchases
27/10/22 IZ AMERICAN AMUSE 5.83 Leaving Care Costs Payments to/Aid Provided to Clients
27/01/23 BEAULIEU HOUSE 5.83 Beaulieu House Public Transport Fares
21/01/23 AMZNMKTPLACE 5.83 Public Lib Central Operational Equipment
28/11/22 POUNDLAND LTD 1241 5.83 Museums & Collections Management Marketing Costs
14/11/24 THE WORKS 5.83 LSCB (Local Safeguarding Childrens Boar… General Materials
09/02/24 W HURST & SON (IW) LTD 5.83 Crematorium Operational Equipment
17/04/25 GOULDINGS RESOURCE CENTRE 5.83 Gouldings Resource Centre Catering Equipment
02/04/25 ASDA STORES 4786 5.83 Crematorium Office Equipment
15/06/22 HALFORDS 0454 5.83 Transport Fleet Administration Vehicle Maintenance Costs
21/12/22 TESCO STORES 5567 5.83 Learning & Development Running Costs Catering Purchases
22/04/22 LIBRARY HQ 5.83 Ryde Library General Materials
31/03/22 ADELAIDE RESOURCE CENTRE 5.83 Adelaide Resource Centre Stationery
30/08/23 PREPAID FINANCIAL SERVICES LTD 5.83 Direct Paymnts/Managed Educational Pack… Payment to Private Contractors
13/03/23 HURSTS 5.83 County Hall,Newport Consumable Cleaning Materials
10/10/24 SUMUP ABDUL WAHID NA 5.83 L&D Officers Public Transport Fares