Showing 437,071 to 437,100 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
05/12/23 TESCO STORES 5567 2.90 Learning & Development Running Costs General Materials
30/09/23 REDACTED PERSONAL DATA 2.90 Permanence Team Employee Subsistence Expenses
06/12/23 LIDL GB NEWPORT 2.90 In-house Fostering Catering Purchases
28/06/22 VIKING UK 2.90 The Heights Operational Equipment
31/10/24 REDACTED PERSONAL DATA 2.90 Childrens Support & Protection Service Travel Expenses
31/10/24 REDACTED PERSONAL DATA 2.90 Childrens Support & Protection Service Travel Expenses
31/10/24 REDACTED PERSONAL DATA 2.90 Safeguarding Adults Travel Expenses
13/01/25 TESCO STORES 5567 2.90 Learning & Development Running Costs Catering Purchases
08/03/23 PAST HORIZONS 2.90 Archaeology Operational Equipment
31/05/24 REDACTED PERSONAL DATA 2.90 Resilience Around the Family Team Travel Expenses
30/04/24 TESCO STORES 5567 2.90 Learning & Development Running Costs Catering Purchases
26/05/24 SAINSBURYS S/MKTS 2.90 Westminster House Catering Purchases
15/08/23 LIDL GB NEWPORT 2.90 Out of Hours Service (C&F) Catering Purchases
24/06/22 RYDE ST JOHNS SST 2.90 Registration Of Births,Deaths, Marriages Public Transport Fares
31/07/22 REDACTED PERSONAL DATA 2.90 Resilience Around the Family Team Travel Expenses
01/11/23 BRITISH LIBRARY 2.90 Public Libraries Central Purchase of Books
12/01/24 OT GROUP LTD 2.90 Specialist Service Business Admin Stationery
31/10/23 REDACTED PERSONAL DATA 2.90 No-Barriers Sundry Office Expenses
09/09/24 TESCO STORES 5567 2.90 Learning & Development Running Costs Catering Purchases
06/11/24 TESCO STORES 5567 2.90 Learning & Development Running Costs Catering Equipment
30/11/25 REDACTED PERSONAL DATA 2.90 Next Steps Team Travel Expenses
31/03/22 REDACTED PERSONAL DATA 2.90 PH Covid-19 Containment Outbreak Travel Expenses
30/04/22 REDACTED PERSONAL DATA 2.90 Greenmount Primary, Ryde Sundry Office Expenses
15/10/25 OT GROUP LTD 2.90 Adult Social Care General Overheads Stationery
16/06/25 SAINSBURYS S/MKTS 2.90 The Lionheart School General Educational Materials
10/03/25 TESCO STORES 5567 2.90 Learning & Development Running Costs Catering Purchases
12/03/25 TESCO STORES 5567 2.90 Learning & Development Running Costs Catering Purchases
24/03/25 HOME BARGAINS 2.90 Saxonbury Catering Purchases
25/03/21 SCREWFIX DIR LTD 2.90 Beaulieu House Minor Works
22/02/25 TESCO STORES 2360 2.90 Westminster House Catering Purchases