Showing 438,901 to 438,930 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
12/05/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 2.00 Adelaide Resource Centre Catering Purchases
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Roman Villa Newport Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintena…
30/04/21 NATIONAL NAVIGATION AWARD SCHEME 2.00 Island Learning Centre General Educational Materials
16/04/21 URBAN ENVIRONMENTS LTD 2.00 The Heights Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Business Support - Fire Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Business Support - Fire Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Business Support - Fire Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Business Support - Fire Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Business Support - Fire Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Business Support - Fire Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Business Support - Fire Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Business Support - Fire Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Business Support - Fire Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Newport Library Property Services - Day to day Maintena…
16/04/21 URBAN ENVIRONMENTS LTD 2.00 Dodnor Industrial Estate Property Services - Day to day Maintena…
28/02/26 REDACTED PERSONAL DATA 2.00 Safeguarding Adults Travel Expenses
20/02/26 OT GROUP LTD 2.00 Medina Leisure Centre Stationery
28/02/26 REDACTED PERSONAL DATA 2.00 Safeguarding Adults Travel Expenses
28/02/26 REDACTED PERSONAL DATA 2.00 AMHP Team Travel Expenses
11/02/26 BEAULIEU HOUSE 2.00 Beaulieu House Travel Expenses
25/06/21 PROBRAND LIMITED 2.00 Information Assurance Project ICT Hardware & Software - Capital
28/05/21 REDACTED PERSONAL DATA 2.00 PH Covid-19 Containment Outbreak Travel Expenses
04/06/21 BATES OFFICE SERVICES LIMITED 2.00 Crematorium Stationery
23/06/21 BATES OFFICE SERVICES LIMITED 2.00 Gouldings Resource Centre Stationery
31/07/21 REDACTED PERSONAL DATA 2.00 Registration Of Births,Deaths, Marriages Travel Expenses
13/08/21 BATES OFFICE SERVICES LIMITED 2.00 Gouldings Resource Centre Stationery
27/08/21 BATES OFFICE SERVICES LIMITED 2.00 ASC County Hall office costs Stationery
11/08/21 DAY LEWIS PHARMACY 2.00 Stop Smoking Services & Interventions NP Payment to Private Contractors
11/08/21 REGENT (UK) SERVICES LTD 2.00 Stop Smoking Services & Interventions NP Payment to Private Contractors