Showing 429,391 to 429,420 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/04/24 CEWE 5.75 Museums & Collections Management Marketing Costs
25/01/23 HAMPSHIRE COUNTY COUNCIL 5.75 ESFA Adult Maths Project General Materials
12/07/22 ICELAND -1705 NEWPORT 5.75 Beaulieu House Catering Purchases
17/03/23 N-VIRO 5.75 Westridge, Ryde Cleaning Contracts
24/08/25 TESCO-STORES-5661 5.75 Saxonbury Catering Purchases
12/03/25 AMZNMKTPLACE RB4E37IL4 5.75 Plean Dene Operational Equipment
30/06/25 REDACTED PERSONAL DATA 5.75 Environmental Health Sundry Office Expenses
09/01/25 AMZNMKTPLACE 9D30U0LZ5 5.75 Learning & Development Resource Centre Purchase of Books
27/11/25 AIRPAY 5.75 Support for Children We Care For Childr… Travel Expenses
14/04/22 REDACTED PERSONAL DATA 5.75 Beach Safety & Inspection / Beach Awards Water and Sewerage
04/04/22 WWW.REDFUNNEL.CO.UK 5.75 S17 Disabled Children Transport of Clients
21/02/25 YPO 5.75 Learning & Development Running Costs Stationery
05/07/21 WM MORRISONS STORE 5.75 Island Learning Centre Medical Fees and Staff Welfare
14/11/25 POST OFFICE COUNTER 5.75 Medina Theatre Payment to Private Contractors
30/11/22 REDACTED PERSONAL DATA 5.75 Coroner Sundry Office Expenses
07/08/22 SAINSBURYS SMKT 5.75 Westminster House Catering Purchases
22/11/23 SAINSBURYS SMKT 5.75 SEND Independent Advice & Support Catering Purchases
06/12/23 RED FUNNEL GROUP 5.75 Home To School Transprt SEN Primary Transport of Clients
01/08/23 CINEWORLD 5.75 Support for LAC CWD Support Children
16/03/22 AMZNMKTPLACE 5.74 Westminster House Operational Equipment
07/07/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 5.74 Adelaide Resource Centre Catering Purchases
27/04/21 AMZNMKTPLACE 5.74 Community Outreach Operational Equipment
06/09/23 ROYAL MAIL GROUP PLC 5.74 Coroner Postage
21/06/23 W HURST & SON 5.74 Play Areas Health & Safety work Operational Equipment
31/12/23 REDACTED PERSONAL DATA 5.74 Youth Justice Service Employee Subsistence Expenses
26/07/23 AMZNMKTPLACE AMAZON.CO 5.74 Westminster House Operational Equipment
31/05/23 ROYAL MAIL GROUP PLC 5.74 Coroner Postage
07/01/22 BUSINESS STREAM LTD 5.73 East Cowes Esplanade Water and Sewerage
27/10/21 LEAVING CARE & DISABLED CHILDRENS 5.73 Leaving Care Costs Payments to/Aid Provided to Clients
02/11/22 BUSINESS STREAM LTD 5.73 John O’Conner Grounds Maintenance Contr… Water and Sewerage