Showing 455,911 to 455,940 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/01/23 RED FUNNEL GROUP -51.00 Mental Health Team Public Transport Fares
04/10/22 REDFUNNEL.CO.UK -51.00 Permanence Team Public Transport Fares
10/11/21 THE RENEWABLE ENERGY COMPANY LTD -51.15 Branstone Farm Studies Centre Electricity
14/06/24 THE RENEWABLE ENERGY COMPANY LTD -51.16 Bereavement & Registrars Management Electricity
07/01/26 OSEL ENTERPRISES LTD -51.20 Ferry Operation Operational Equipment
12/05/21 THE RENEWABLE ENERGY COMPANY LTD -51.22 John O’Conner Grounds Maintenance Contr… Water and Sewerage
16/07/25 NPOWER COMMERCIAL GAS LIMITED -51.31 St Thomas Church, Ryde Electricity
01/12/23 SOUTHERN ELECTRIC PLC -51.37 Parks Mtce Miscellaneous Electricity
17/01/24 KITE HILL NURSING HOME -51.42 Physical Support Residential 65+ Provider Refund Overpayments
07/11/22 KEN BLOOMFIELD REMOVALS -51.43 Homelessness Support Client Expenses
05/11/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -51.44 Adelaide Resource Centre Catering Purchases
18/06/25 NPOWER COMMERCIAL GAS LIMITED -51.45 Weston Academy Closure Electricity
12/05/25 NPOWER COMMERCIAL GAS LIMITED -51.45 Weston Academy Closure Electricity
31/07/22 REDACTED PERSONAL DATA -51.46 Community Support Officers Staff Vehicle Mileage VAT Element
18/08/21 BATES OFFICE SERVICES LIMITED -51.50 Beaulieu House Stationery
17/05/23 SOUTHERN ELECTRIC PLC -51.51 Crematorium Electricity
31/08/22 REDACTED PERSONAL DATA -51.54 Graduate Entry Training GETs Staff Vehicle Mileage VAT Element
13/05/25 TRAINLINE -51.60 Support for Looked After Children CIC Transport of Clients
04/08/24 PREMIER INN -51.67 Children in Care Team Staff Hotel & Accommodation Costs
30/08/23 SANDOWN NURSING HOME -51.72 CHC Nursing Care Provider Refund Overpayments
28/03/23 REDFUNNEL.CO.UK -51.75 Children in Care Team Public Transport Fares
15/03/23 CORONA ENERGY -51.79 Adelaide Resource Centre Gas
20/06/25 THE RENEWABLE ENERGY COMPANY LTD -51.79 Adelaide Resource Centre Gas
06/02/24 CORONA ENERGY -51.81 Ferry Operation Electricity
06/02/24 CORONA ENERGY -51.81 Ferry Operation Electricity
26/10/21 REDFUNNEL.CO.UK -51.90 ASYE Programme Public Transport Fares
11/04/25 THE RENEWABLE ENERGY COMPANY LTD -51.94 60 Dodnor Lane Store Electricity
31/03/25 REDACTED PERSONAL DATA -52.00 Accountancy Team Public Transport Fares
23/12/21 REDACTED PERSONAL DATA -52.00 Specialist Cross-Council Training Training
27/04/22 REDACTED PERSONAL DATA -52.00 Specialist Cross-Council Training Training