Showing 437,041 to 437,070 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/09/22 PHS GROUP PLC 2.92 Cowes Library Cleaning Contracts
30/09/22 PHS GROUP PLC 2.92 Cowes Library Cleaning Contracts
25/02/22 AMZNMKTPLACE 2.91 Westminster House Stationery
18/03/22 HAYS SPECIALIST RECRUITMENT LTD 2.91 Childrens Assess & Safeguarding Team Agency staff
30/04/25 OT GROUP LTD 2.91 Children's office costs Stationery
30/04/25 OT GROUP LTD 2.91 Public Libraries Central Stationery
30/04/25 OT GROUP LTD 2.91 Specialist Teacher Advisors Stationery
23/04/25 OT GROUP LTD 2.91 Children's office costs Stationery
30/04/25 OT GROUP LTD 2.91 Children's office costs Stationery
30/04/25 OT GROUP LTD 2.91 Children's office costs Stationery
13/03/24 OT GROUP LTD 2.91 ASC County Hall office costs Stationery
13/03/24 OT GROUP LTD 2.91 Youth Justice Service Stationery
08/03/24 OT GROUP LTD 2.91 Public Libraries Central Stationery
22/03/24 OT GROUP LTD 2.91 Gouldings Resource Centre Stationery
28/01/25 AMZNMKTPLACE RP3571CJ5 2.91 Community Protection & Coroner Administ… Stationery
15/10/25 OT GROUP LTD 2.91 Medina Leisure Centre Stationery
02/07/25 OT GROUP LTD 2.91 Adult Social Care General Overheads Stationery
08/01/26 SCREWFIX DIRECT 2.91 Corporate Stores Furniture and Fittings
30/11/25 REDACTED PERSONAL DATA 2.91 Specialist Teacher Advisors Staff Vehicle Mileage
23/10/24 SAINSBURYS S/MKTS 2.91 Westminster House Catering Purchases
07/10/24 AMZNMKTPLACE TO7GA0H04 2.91 Westminster House Operational Equipment
24/03/23 AMZNMKTPLACE 2.91 Museums & Collections Management Marketing Costs
19/02/26 AMZNMKTPLACE 777VQ5BL5 2.91 Planning Management Sundry Office Expenses
17/12/21 LIBRARY HQ 2.91 Public Libraries Central General Materials
29/11/23 OT GROUP LTD 2.91 Call Centre Stationery
01/11/23 BRITISH LIBRARY 2.90 Public Libraries Central Purchase of Books
30/11/23 REDACTED PERSONAL DATA 2.90 AMHP Team Travel Expenses
01/04/21 SUPPLIES TEAM LTD 2.90 Group Manager Leaning Disability Homes Stationery
09/02/22 VIKING UK 2.90 Newport Harbour Account General Materials
31/03/22 REDACTED PERSONAL DATA 2.90 PH Covid-19 Containment Outbreak Travel Expenses