Showing 429,631 to 429,660 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/05/21 BIFFA WASTE SERVICES LTD 5.60 Parklands Refuse Collection, Disposal and Recycli…
28/07/21 BIFFA WASTE SERVICES LTD 5.60 Parklands Refuse Collection, Disposal and Recycli…
08/01/24 AQUA CARS 5.60 Support for LAC CWD Transport of Clients
13/06/24 SAINSBURYS S/MKTS 5.60 Post-16 Pupil Premium plus pilot grant General Educational Materials
31/05/24 REDACTED PERSONAL DATA 5.60 No-Barriers Public Transport Fares
31/03/24 REDACTED PERSONAL DATA 5.60 Permanence Team Travel Expenses
30/09/24 QUAY ARTS CENTRE 5.60 Reviewing Officer Payments to/Aid Provided to Clients
31/08/24 REDACTED PERSONAL DATA 5.60 Permanence Team Employee Subsistence Expenses
05/10/22 LAKE CLEANING & CATERING SUPPLIES 5.60 Medina Leisure Centre Consumable Cleaning Materials
22/02/23 WIGHT RECLAMATION LTD 5.60 Shared Lives Management Refuse Collection, Disposal and Recycli…
30/09/24 REDACTED PERSONAL DATA 5.60 Leaving Care Team Staff Vehicle Mileage VAT element
21/05/25 OT GROUP LTD 5.60 Highways PFI CMT Stationery
30/11/25 REDACTED PERSONAL DATA 5.60 Family Time Team Travel Expenses
22/06/22 BOOKER CASH & CARRY LTD 5.60 Plean Dene Catering Purchases
15/07/22 CONTEGO SAFETY SOLUTIONS LTD 5.60 Community Reablement Clothing & Laundry
23/12/25 TESCO STORES 2360 5.60 Westminster House Catering Purchases
23/01/26 REDFUNNEL.CO.UK 5.60 Childrens Support & Protection Service Travel Expenses
28/02/26 REDACTED PERSONAL DATA 5.60 Targeted Family Support Team Travel Expenses
15/10/25 ISLAND LEARNING CENTRE 5.60 The Lionheart School Postage
11/02/22 BIFFA WASTE SERVICES LTD 5.60 Parklands Refuse Collection, Disposal and Recycli…
25/03/22 BETA PAK LTD 5.60 Adelaide Resource Centre Operational Equipment
17/11/21 BIFFA WASTE SERVICES LTD 5.60 Parklands Refuse Collection, Disposal and Recycli…
30/11/21 REDACTED PERSONAL DATA 5.60 Housing Needs Team Travel Expenses
08/12/21 BIFFA WASTE SERVICES LTD 5.60 Parklands Refuse Collection, Disposal and Recycli…
01/09/21 BIFFA WASTE SERVICES LTD 5.60 Parklands Refuse Collection, Disposal and Recycli…
31/08/21 REDACTED PERSONAL DATA 5.60 No-Barriers Sundry Office Expenses
17/08/22 CONTEGO SAFETY SOLUTIONS LTD 5.60 Community Reablement Clothing & Laundry
18/07/22 TESCO-STORES-5661 5.60 Saxonbury Catering Purchases
30/11/21 REDACTED PERSONAL DATA 5.60 Children in Care Team Public Transport Fares
13/10/22 SUMUP TAXI 5.60 Highways PFI Project Travel Expenses