Showing 274,081 to 274,110 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/02/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 158.82 Beaulieu House Catering Purchases
14/06/23 BIFFA WASTE SERVICES LTD 158.81 Public Libraries Central Refuse Collection, Disposal and Recycli…
08/03/24 BIFFA WASTE SERVICES LTD 158.81 Public Libraries Central Refuse Collection, Disposal and Recycli…
13/12/23 BIFFA WASTE SERVICES LTD 158.81 Public Libraries Central Refuse Collection, Disposal and Recycli…
03/02/23 BIFFA WASTE SERVICES LTD 158.81 Public Libraries Central Refuse Collection, Disposal and Recycli…
10/11/21 REDACTED PERSONAL DATA 158.80 Home to School Mainstream Transport Client Expenses
11/11/22 REDACTED PERSONAL DATA 158.80 Home to School Mainstream Transport Client Expenses
10/10/25 NPOWER COMMERCIAL GAS LIMITED 158.80 Garden Estate, Ventnor Electricity
25/02/26 PREPAID FINANCIAL SERVICES LTD 158.80 Pre-Paid Cards Payment to Private Contractors
04/06/25 IDM LTD 158.80 Ferry Operation Clothing & Laundry
19/01/22 MOLE COUNTRY STORES 158.80 Rights of Way Operations General Materials
05/01/24 TESCO STORES 5567 158.77 Gouldings Resource Centre Catering Purchases
04/10/23 SENSORY SPACE CIC 158.76 Short Breaks Charges from Independent Providers
29/07/22 REDACTED PERSONAL DATA 158.76 Home to School SEN Transport (LA) Client Expenses
11/02/22 PARK RESORTS LIMITED 158.76 Short Breaks Caravan (LO) Grounds Maintenance
19/05/21 REDACTED PERSONAL DATA 158.76 Home to School SEN Transport (LA) Client Expenses
05/12/22 B & Q 1163 158.75 Museums & Collections Management Marketing Costs
08/06/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 158.75 Adelaide Resource Centre Catering Purchases
12/01/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 158.75 Gouldings Resource Centre Catering Purchases
16/03/22 REGARD PARTNERSHIP 158.73 Learning Disability Residential 18-64 Charges from Independent Providers
16/03/22 REGARD PARTNERSHIP 158.73 Learning Disability Residential 18-64 Charges from Independent Providers
02/05/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 158.73 Beaulieu House Catering Purchases
26/04/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 158.73 Bluebell House Catering Purchases
10/05/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 158.72 Beaulieu House Catering Purchases
26/01/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 158.71 Beaulieu House Catering Purchases
10/08/22 REDACTED PERSONAL DATA 158.70 Home to School SEN Transport (LA) Client Expenses
16/02/22 REDACTED PERSONAL DATA 158.70 Home to School SEN Transport (LA) Client Expenses
18/10/24 TRAINLINE 158.70 Training - Childrens Public Transport Fares
18/10/24 TRAINLINE 158.70 Training - Childrens Public Transport Fares
04/08/21 REDACTED PERSONAL DATA 158.70 Home to School SEN Transport (LA) Client Expenses