Showing 154,771 to 154,800 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
22/11/23 REDACTED PERSONAL DATA 729.12 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/11/23 REDACTED PERSONAL DATA 729.12 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
21/06/24 REDACTED PERSONAL DATA 729.12 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
21/06/24 REDACTED PERSONAL DATA 729.12 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
21/06/24 REDACTED PERSONAL DATA 729.12 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
21/06/24 REDACTED PERSONAL DATA 729.12 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
21/06/24 REDACTED PERSONAL DATA 729.12 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
21/06/24 REDACTED PERSONAL DATA 729.12 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
21/06/24 REDACTED PERSONAL DATA 729.12 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
09/06/25 BUTLER & CO SOLICITORS LTD 729.00 ASC Legal Fees Legal Fees - Other Parties
04/07/25 FLOWBIRD SMART CITY UK LTD 729.00 On-Street Parking Operations Operational Equipment
30/07/25 FLOWBIRD SMART CITY UK LTD 729.00 Off-Street Parking Operations Operational Equipment
20/02/26 BEVAN BRITTAN 729.00 Property Services Professional Services
15/08/24 PARKDEAN RESORTS 729.00 Childrens Assess & Safeguarding Team Unallocated PCard Expenses
05/03/25 FLOWBIRD SMART CITY UK LTD 729.00 Off-Street Parking Operations Operational Equipment
05/11/25 FLOWBIRD SMART CITY UK LTD 729.00 Off-Street Parking Operations Operational Equipment
08/01/25 TOP MOPS LIMITED 729.00 Social Isolation/Other Other ST Support Professional Services
16/04/25 FLOWBIRD SMART CITY UK LTD 729.00 Off-Street Parking Operations Operational Equipment
14/05/21 WWW.ISLANDHOLIDAYHOMES.NET 729.00 Adoption Costs Staff Hotel & Accommodation Costs
23/04/21 ISLAND COACHWORKS AND COATINGS 729.00 Insurance claims suspense Insurance claims suspense
28/03/24 HM COURTS & TRIBUNALS SERVICE 729.00 Mental Health Other ST Support 18-64 Legal Fees - Other Parties
22/10/21 THE MOORINGS 729.00 Memory & Cognition Residential 65+ Charges from Independent Providers
29/07/22 MOUNTJOY LTD 728.91 Gouldings Resource Centre Property Services - Day to day Maintena…
03/07/24 MATRIX SCM LTD 728.90 Safeguarding Support Agency staff
16/04/25 MOUNTJOY LTD 728.85 Mariners Way Unit 4&5 Property Services - Planned Maintenance
31/05/23 BETA PAK LTD 728.82 Adelaide Resource Centre Consumable Cleaning Materials
03/09/25 MATRIX SCM LTD 728.80 Safeguarding Support Agency staff
23/05/25 NPOWER COMMERCIAL GAS LIMITED 728.75 Castle Haven Coast Protection Scheme Electricity
29/09/23 BUSINESS STREAM LTD 728.68 Waterside pool Water and Sewerage
27/10/21 ST VINCENT CARE HOMES 728.56 Physical Support Residential 65+ Charges from Independent Providers