Showing 429,781 to 429,810 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/02/23 BETA PAK LTD 5.53 Specialist Service Business Admin Stationery
24/02/23 BETA PAK LTD 5.53 The Heights Stationery
15/02/23 BETA PAK LTD 5.53 Adelaide Resource Centre Stationery
21/10/22 BETA PAK LTD 5.52 County Hall Central Mail Room Stationery
09/09/22 SAINSBURYS S/MKTS 5.52 Westminster House Catering Purchases
17/12/21 BATES OFFICE SERVICES LIMITED 5.52 Group Manager Leaning Disability Homes Stationery
09/08/24 N-VIRO 5.52 Dinosaur Isle Museum (Sandown Geology) Consumable Cleaning Materials
31/07/22 REDACTED PERSONAL DATA 5.52 Speech, Language and Communication Stationery
16/07/22 ASDA STORES 4786 5.52 Westminster House Catering Purchases
29/03/23 BETA PAK LTD 5.52 Admissions/Student Finance Stationery
03/09/21 BATES OFFICE SERVICES LIMITED 5.52 County Hall Central Mail Room Stationery
21/11/25 N-VIRO LTD 5.52 Seaclose Offices, Newport Consumable Cleaning Materials
07/05/21 LAKE CLEANING & CATERING SUPPLIES 5.52 Medina Leisure Centre Consumable Cleaning Materials
03/05/23 BETA PAK LTD 5.52 Group Manager Leaning Disability Homes Stationery
03/05/23 BETA PAK LTD 5.52 Group Manager Leaning Disability Homes Stationery
28/06/23 TRAVELODGE 5.51 Milestone 14 Dispute Resolution Process Employee Subsistence Expenses
19/06/24 ISLAND LEARNING CENTRE 5.51 Island Learning Centre General Educational Materials
29/07/25 CENTRAL GARAGE NEWPORT 5.51 Transport Fleet Administration Vehicle Maintenance Costs
06/08/25 OXFAM F4083 5.50 Museums & Collections Management Marketing Costs
18/10/22 SAINSBURYS S/MKTS 5.50 Westminster House Catering Purchases
31/12/24 REDACTED PERSONAL DATA 5.50 Education and Inclusion Service Travel Expenses
24/12/24 SOUTHERN CO OP RETAIL 5.50 Saxonbury Unallocated PCard Expenses
30/11/24 REDACTED PERSONAL DATA 5.50 ICT Desktop Support Staff Vehicle Mileage
30/11/24 REDACTED PERSONAL DATA 5.50 COVID Household Support Fund (DWP) Travel Expenses
30/11/24 REDACTED PERSONAL DATA 5.50 Environmental Health Travel Expenses
30/11/24 REDACTED PERSONAL DATA 5.50 Leaving Care Team Sundry Office Expenses
31/12/25 REDACTED PERSONAL DATA 5.50 Children We Care For Team Travel Expenses
19/12/25 POST OFFICE COUNTER 5.50 Adult Community Learning Licences
17/12/25 POST OFFICE COUNTER 5.50 Adult Community Learning Licences
31/03/25 REDACTED PERSONAL DATA 5.50 Children in Care Team Travel Expenses