Showing 429,331 to 429,360 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/12/23 SAINSBURYS S/MKTS 5.80 Saxonbury Catering Purchases
23/08/24 SAINSBURYS S/MKTS 5.80 Westminster House Catering Purchases
31/10/23 REDACTED PERSONAL DATA 5.80 Highways PFI CMT Public Transport Fares
31/10/23 REDACTED PERSONAL DATA 5.80 Highways PFI CMT Public Transport Fares
13/07/23 SAINSBURYS S/MKTS 5.80 Westminster House Catering Purchases
11/07/25 ASDA STORES 4786 5.80 Medina Leisure Centre Stock Purchases
09/11/24 TESCO STORES 5.80 Saxonbury Catering Purchases
14/12/24 SAINSBURY'S S/MKT 5.80 Westminster House Catering Purchases
23/06/25 AQUADRAGONVCARS 5.80 Children in Care Team Public Transport Fares
07/03/25 AQUADRAGONVCARS 5.80 Children in Care Team Public Transport Fares
07/03/25 AQUADRAGONVCARS 5.80 Children in Care Team Public Transport Fares
05/01/24 BUSINESS STREAM LTD 5.80 Amenity Land Hire Water and Sewerage
23/12/25 RADIO / WEST QUAY CARS 5.80 Mental Health Other ST Support 18-64 Client Expenses
24/09/21 BUSINESS STREAM LTD 5.80 Parks and Gardens Misc Equip & Works Water and Sewerage
16/11/22 GRACES 5.80 ESFA Adult Maths Project General Materials
02/11/22 BUSINESS STREAM LTD 5.80 Other Grounds Maintenance Water and Sewerage
30/11/22 REDACTED PERSONAL DATA 5.79 Children in Care Team Sundry Office Expenses
13/03/23 AMZNMKTPLACE 5.79 Resilience Around the Family Team Office Equipment
04/10/23 ADELAIDE RESOURCE CENTRE 5.79 Adelaide Resource Centre Maintenance of Operational Equipment
19/02/25 AMAZON R867O61F4 5.79 Gouldings Resource Centre Operational Equipment
25/06/25 ASDA STORES 5.79 Leaving Care Costs Unallocated PCard Expenses
01/07/25 TRAINLINE 5.79 Children in Care Team Vehicle Hire External
06/06/25 AMAZON.CO.UK MU0OI58K5 5.79 The Lionheart School Purchase of Books
18/01/24 AMZNMKTPLACE 5.79 Wightcare Operational Equipment
27/05/21 SAINSBURYS 2105 5.79 Westminster House Catering Purchases
17/12/21 GOULDINGS RESOURCE CENTRE 5.79 Gouldings Resource Centre Operational Equipment
11/05/22 AMZNMKTPLACE AMAZON.CO 5.79 Plean Dene Operational Equipment
30/09/21 REDACTED PERSONAL DATA 5.79 Leaving Care Team Sundry Office Expenses
13/10/21 SCOTTISH & SOUTHERN ENERGY 5.79 Grafton Street Sandown (ex Sandown Yth) Gas
16/09/22 AMZNMKTPLACE 5.79 Direct Paymnts/Managed Educational Pack… General Educational Materials