Showing 434,431 to 434,460 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/12/23 OT GROUP LTD 3.90 Crematorium Stationery
31/12/22 REDACTED PERSONAL DATA 3.90 SEND Independent Advice & Support Travel Expenses
05/08/22 BETA PAK LTD 3.90 Public Libraries Central Stationery
30/06/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 3.90 Westminster House Catering Purchases
09/03/22 BATES OFFICE SERVICES LIMITED 3.90 ASC County Hall office costs Stationery
22/12/21 BATES OFFICE SERVICES LIMITED 3.90 ASC County Hall office costs Stationery
15/12/21 APG SPORTS GROUP LTD 3.90 Medina Leisure Centre Stock Purchases
31/05/25 REDACTED PERSONAL DATA 3.90 Business Hub - SMT Travel Expenses
04/04/25 REDACTED PERSONAL DATA 3.90 EOTAS / EOTIC Charges from Independent Providers
11/11/25 SAINSBURYS S/MKTS 3.90 The Lionheart School Catering Purchases
07/10/25 NISA LOCAL - VICS STORE 3.89 LSCB (Local Safeguarding Childrens Boar… Catering Purchases
31/07/23 REDACTED PERSONAL DATA 3.89 Gouldings Resource Centre Staff Vehicle Mileage
17/07/23 AMZNMKTPLACE 3.89 Resilience Around the Family Team General Materials
06/09/24 G M B & A T U 3.89 Balance Sheet GMBU Subs Pay Deductions
30/11/23 REDACTED PERSONAL DATA 3.89 Gouldings Resource Centre Staff Vehicle Mileage
16/08/23 HARVEYS OF YARMOUTH LTD 3.89 Saxonbury Catering Purchases
28/03/23 TESCO STORES 5567 3.89 Learning & Development Running Costs Catering Purchases
20/10/21 THE CONSORTIUM 3.89 Island Learning Centre General Educational Materials
10/01/25 LIBRARY HQ 3.89 Newport Library Catering Purchases
17/05/24 G M B & A T U 3.89 Payroll Administration Fee Income
02/11/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 3.88 Plean Dene Catering Purchases
06/08/21 BETA PAK LTD 3.88 Westminster House Operational Equipment
07/07/21 BUSINESS STREAM LTD 3.88 Beach Safety & Inspection / Beach Awards Water and Sewerage
29/09/23 BETA PAK LTD 3.88 ASC County Hall office costs Stationery
19/01/24 BEAULIEU HOUSE 3.88 Beaulieu House Catering Purchases
26/05/23 BETA PAK LTD 3.88 Adelaide Resource Centre Stationery
13/09/24 LOCAL STUDIES LIBRARY HQ 3.88 Archives Stationery
03/05/24 MBJ MOTOR FACTORS LTD 3.88 Ferry Operation Operational Equipment
14/06/24 G M B & A T U 3.88 Payroll Administration Fee Income
09/05/23 TESCO STORES 5567 3.87 Westminster House Catering Purchases