Showing 431,191 to 431,220 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/05/21 EXPERIAN LTD 5.00 Trading Standards Professional Subscriptions
20/05/21 REDACTED PERSONAL DATA 5.00 Balance Sheet Collection & Enforcement suspense
30/04/22 REDACTED PERSONAL DATA 5.00 Environmental Health - Business Regulat… Travel Expenses
30/04/22 REDACTED PERSONAL DATA 5.00 Environmental Health - Business Regulat… Travel Expenses
16/04/22 SAINSBURYS SMKT 5.00 Westminster House Catering Purchases
23/05/22 SAINSBURYS.CO.UK 5.00 Island Learning Centre Medical Fees and Staff Welfare
29/06/22 FUN TO LEARN PRE-SCHOOL 5.00 Staff Benefits Payment to Private Contractors
06/06/22 POUNDLAND 5.00 Community Reablement Operational Equipment
08/05/22 ASDA STORES 4786 5.00 Westminster House Catering Purchases
01/04/21 FUN TO LEARN PRE-SCHOOL 5.00 Staff Benefits Payment to Private Contractors
28/04/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 5.00 Adelaide Resource Centre Catering Purchases
01/04/21 KNL CHILDCARE LTD 5.00 Staff Benefits Payment to Private Contractors
01/04/21 FUN TO LEARN PRE-SCHOOL 5.00 Staff Benefits Payment to Private Contractors
01/04/21 FURZEHILL CHILDCARE CENTRE LTD 5.00 Staff Benefits Payment to Private Contractors
30/04/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 5.00 Adelaide Resource Centre Catering Purchases
01/04/21 TOPS DAY NURSERIES PLAYSTATION IOW 5.00 Staff Benefits Payment to Private Contractors
02/02/26 TESCO-STORES-5661 5.00 Crematorium Office Equipment
17/11/21 APG SPORTS GROUP LTD 5.00 Medina Leisure Centre Stock Purchases
22/10/21 TRAINLINE 5.00 Children in Care Team Public Transport Fares
22/10/21 TRAINLINE 5.00 Children in Care Team Public Transport Fares
01/10/21 BATES OFFICE SERVICES LIMITED 5.00 Island Learning Centre Stationery
09/10/21 NEOPOST LTD 5.00 Litigation Costs Legal Fees - Other Parties
31/10/21 REDACTED PERSONAL DATA 5.00 Pre-school Special Educational Needs Sundry Office Expenses
29/10/21 FUN TO LEARN PRE-SCHOOL 5.00 Staff Benefits Payment to Private Contractors
24/02/23 NITON PRE-SCHOOL 5.00 Staff Benefits Payment to Private Contractors
24/03/23 SOS SUPPLIES 5.00 Crematorium Operational Equipment
06/02/23 DART-CHARGE 5.00 Children in Care Team Public Transport Fares
09/02/23 DART-CHARGE 5.00 Children in Care Team Public Transport Fares
27/08/21 FUN TO LEARN PRE-SCHOOL 5.00 Staff Benefits Payment to Private Contractors
27/08/21 FUN TO LEARN PRE-SCHOOL 5.00 Staff Benefits Payment to Private Contractors