Showing 431,761 to 431,790 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
21/02/24 LAKE CLEANING & CATERING SUPPLIES 4.84 Dinosaur Isle Museum (Sandown Geology) General Materials
21/08/24 BEAULIEU HOUSE 4.83 Beaulieu House Client Expenses
31/12/25 REDACTED PERSONAL DATA 4.83 Integrated Locality Services - South Staff Vehicle Mileage
03/05/23 BETA PAK LTD 4.83 Planning Management Stationery
06/01/23 BETA PAK LTD 4.83 Learning & Development Running Costs Stationery
19/06/25 TRAINLINE 4.83 Children in Care Team Public Transport Fares
02/06/25 TRAINLINE 4.83 Children in Care Team Public Transport Fares
02/06/21 ADELAIDE RESOURCE CENTRE 4.83 Adelaide Resource Centre Catering Purchases
16/02/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 4.82 Beaulieu House Catering Purchases
31/07/23 REDACTED PERSONAL DATA 4.82 Gouldings Resource Centre Staff Vehicle Mileage
31/08/23 REDACTED PERSONAL DATA 4.82 Specialist Teacher Advisors Sundry Office Expenses
19/07/24 BUSINESS STREAM LTD 4.81 East Cowes Esplanade Water and Sewerage
19/07/24 BUSINESS STREAM LTD 4.81 Whitegates Pontoons Water and Sewerage
08/01/25 BOOTS UK LTD (SHANKLIN) 4.81 Contraception P Payment to Private Contractors
23/08/24 REGENT (UK) SERVICES LTD 4.81 Contraception P Payment to Private Contractors
14/08/24 DAY LEWIS PHARMACY 4.81 Contraception P Payment to Private Contractors
14/08/24 JHOOTS PHARMACY 4.81 Contraception P Payment to Private Contractors
31/08/24 REDACTED PERSONAL DATA 4.80 AMHP Team Travel Expenses
20/12/25 FACEBK YYM2Q7RX52 4.80 Payments Team Manager Advertising & Publicity
31/01/24 REDACTED PERSONAL DATA 4.80 Children in Care Team Travel Expenses
31/01/24 REDACTED PERSONAL DATA 4.80 Commissioning Manager for Adult Social … Travel Expenses
05/11/21 FARMHOUSE FAYRE (NEWPORT) LIMITED 4.80 Adelaide Resource Centre Catering Purchases
27/10/21 BATES OFFICE SERVICES LIMITED 4.80 Group Manager Leaning Disability Homes Stationery
30/06/24 REDACTED PERSONAL DATA 4.80 Community Outreach Travel Expenses
31/12/24 REDACTED PERSONAL DATA 4.80 Safeguarding Adults Travel Expenses
31/10/24 REDACTED PERSONAL DATA 4.80 AMHP Team Travel Expenses
04/09/24 AQUADRAGONVCARS 4.80 Reviewing Officer Unallocated PCard Expenses
19/03/25 OT GROUP LTD 4.80 Crematorium Stationery
19/03/25 OT GROUP LTD 4.80 Adult Social Care General Overheads Stationery
28/03/24 POST OFFICE COUNTERS 4.80 Adult Community Learning Licences