Showing 22,381 to 22,410 of 24,933 items
Date Service Area Expenses Type Supplier Amount £
17/11/25 Next Steps Costs Payments to/Aid Provided to Cli… WM MORRISONS STORE 10.00
14/11/25 Next Steps Costs Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
18/11/25 Support for Children We Care Fo… Transport of Clients RADIO / WEST QUAY CARS 10.00
30/10/25 Next Steps Costs Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
27/11/25 Beaulieu House General Materials DUNELM F0615 10.00
07/11/25 Next Steps Costs Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
07/11/25 Next Steps Costs Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
29/10/25 National Wraparound Childcare P… Advertising & Publicity FACEBK 8Z92J6VPY2 10.00
07/11/25 Next Steps Costs Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
07/11/25 Next Steps Costs Payments to/Aid Provided to Cli… PREZZEE UK PREZZEE/GB 10.00
26/11/25 Leisure Access System Advertising & Publicity AMAZON MUSIC ZL9T36WQ4 9.99
26/12/25 Commercial Sales Team Advertising & Publicity AMAZON MUSIC Z55NH3ZY4 9.99
14/01/26 The Lionheart School Sundry Office Expenses ISLAND LEARNING CENTRE 9.99
26/01/26 Commercial Sales Team Advertising & Publicity AMAZON MUSIC Z81N194R5 9.99
14/01/26 The Heights Maintenance of Operational Equi… AMZNMKTPLACE Z73BD7DZ4 9.99
27/01/26 Democratic Representation & Man… Consumable Cleaning Materials AMZNMKTPLACE FS9GQ4GZ5 9.99
14/11/25 IOW National Landscape Sundry Office Expenses W HURST AND SON 9.98
17/12/25 Museums & Collections Management Marketing Costs CENTRAL CONVENIENCE 9.98
21/01/26 Adult Social Care General Overh… Stationery OT GROUP LTD 9.98
07/01/26 LSCB (Local Safeguarding Childr… Catering Purchases CENTRAL CONVENIENCE 9.97
30/12/25 Beaulieu House General Materials AMZNMKTPLACE Z50QQ9RD4 9.96
07/01/26 Ferry Operation General Materials MBJ MOTOR FACTORS LTD 9.95
07/01/26 Westridge Squash Courts Maintenance of Operational Equi… SCREWFIX DIRECT 9.91
17/12/25 Personal Budgets (Children & Fa… Payment to Private Contractors PREPAID FINANCIAL SERVICES LTD 9.90
31/12/25 Wellbeing & Access Hub Travel Expenses REDACTED PERSONAL DATA 9.90
31/01/26 Registration Of Births,Deaths, … Staff Vehicle Mileage REDACTED PERSONAL DATA 9.90
31/01/26 Permanence Team Staff Vehicle Mileage REDACTED PERSONAL DATA 9.90
31/01/26 Childrens Support & Protection … Staff Vehicle Mileage REDACTED PERSONAL DATA 9.90
31/01/26 Next Steps Team Employee Subsistence Expenses REDACTED PERSONAL DATA 9.90
30/11/25 Road Safety - Highways Staff Vehicle Mileage REDACTED PERSONAL DATA 9.90