Showing 252,841 to 252,870 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/08/23 PORTALPLANQUEST LTD 206.00 Planning Applications Fees & Charges (Non Discretionary)
02/08/23 PORTALPLANQUEST LTD 206.00 Planning Applications Fees & Charges (Non Discretionary)
06/10/23 PORTALPLANQUEST LTD 206.00 Planning Applications Fees & Charges (Non Discretionary)
02/08/23 PORTALPLANQUEST LTD 206.00 Planning Applications Fees & Charges (Non Discretionary)
18/10/24 CARE IN THE GARDEN 206.00 Saxonbury Grounds Maintenance
18/08/21 PORTALPLANQUEST LTD 206.00 Planning Applications Fees & Charges (Non Discretionary)
06/08/21 PORTALPLANQUEST LTD 206.00 Planning Applications Fees & Charges (Non Discretionary)
08/12/21 PORTALPLANQUEST LTD 206.00 Planning Applications Fees & Charges (Non Discretionary)
18/08/21 PORTALPLANQUEST LTD 206.00 Planning Applications Fees & Charges (Non Discretionary)
25/05/22 PORTALPLANQUEST LTD 206.00 Planning Applications Fees & Charges (Non Discretionary)
21/04/23 PORTALPLANQUEST LTD 206.00 Planning Applications Fees & Charges (Non Discretionary)
19/04/23 PORTALPLANQUEST LTD 206.00 Planning Applications Fees & Charges (Non Discretionary)
19/04/23 PORTALPLANQUEST LTD 206.00 Planning Applications Fees & Charges (Non Discretionary)
07/06/23 REDACTED PERSONAL DATA 206.00 Cemeteries-Ashey Fees & Charges (Discretionary)
27/09/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 205.97 Gouldings Resource Centre Catering Purchases
26/10/22 BIFFA WASTE SERVICES LTD 205.96 Crematorium Refuse Collection, Disposal and Recycli…
18/05/22 CHIPSIDE LIMITED 205.94 All Island Permits Payment to Private Contractors
10/04/24 WWW.ARGOS.CO.UK 205.94 Leaving Care Costs Payments to/Aid Provided to Clients
09/02/24 CHARLOTTE TEAGLE 205.92 Home To School Transprt Mainstream Prim… Client Expenses
15/12/21 REDACTED PERSONAL DATA 205.92 Home to School Mainstream Transport Client Expenses
23/04/25 REDACTED PERSONAL DATA 205.92 Home To School Transprt SEN Secondary Client Expenses
19/01/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 205.90 Gouldings Resource Centre Catering Purchases
21/05/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 205.85 The Heights Grounds Maintenance
05/02/25 AMZNMKTPLACE GR2YI5835 205.85 The Lionheart School General Educational Materials
10/07/23 TESCO STORES 5567 205.83 Beaulieu House Catering Purchases
10/07/23 BKG HOTEL AT BOOKING.COM 205.83 B&B Properties Accommodation Costs - Service Users
24/10/25 TESCO GROCERY 205.83 Gouldings Resource Centre Catering Purchases
02/08/22 BRITISH HEART FOUNDATION 205.83 Support for LAC CWD Support Children
17/06/22 REDACTED PERSONAL DATA 205.80 Home to School Mainstream Transport Client Expenses
16/06/21 DRIVE MEDICAL LTD 205.80 BCF Community Equipment Store Operational Equipment