Showing 274,411 to 274,440 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/04/24 B & Q 1163 157.67 Medina Leisure Centre Operational Equipment
18/11/25 AMZNMKTPLACE H36CS5M65 157.67 Beaulieu House General Materials
12/05/21 BOOTS UK LTD (TOWER HOUSE) 157.65 Stop Smoking Services & Interventions NP Payment to Private Contractors
02/04/25 NEWCROSS HEALTHCARE SOLUTIONS LTD 157.62 Agency Domiciliary Care Charges from Independent Providers
02/04/25 NEWCROSS HEALTHCARE SOLUTIONS LTD 157.62 Agency Domiciliary Care Charges from Independent Providers
02/04/25 NEWCROSS HEALTHCARE SOLUTIONS LTD 157.62 Agency Domiciliary Care Charges from Independent Providers
02/04/25 NEWCROSS HEALTHCARE SOLUTIONS LTD 157.62 Agency Domiciliary Care Charges from Independent Providers
02/04/25 NEWCROSS HEALTHCARE SOLUTIONS LTD 157.62 Agency Domiciliary Care Charges from Independent Providers
02/04/25 NEWCROSS HEALTHCARE SOLUTIONS LTD 157.62 Agency Domiciliary Care Charges from Independent Providers
02/04/25 NEWCROSS HEALTHCARE SOLUTIONS LTD 157.62 Agency Domiciliary Care Charges from Independent Providers
02/04/25 NEWCROSS HEALTHCARE SOLUTIONS LTD 157.62 Agency Domiciliary Care Charges from Independent Providers
02/04/25 NEWCROSS HEALTHCARE SOLUTIONS LTD 157.62 Agency Domiciliary Care Charges from Independent Providers
02/04/25 NEWCROSS HEALTHCARE SOLUTIONS LTD 157.62 Agency Domiciliary Care Charges from Independent Providers
02/04/25 NEWCROSS HEALTHCARE SOLUTIONS LTD 157.62 Agency Domiciliary Care Charges from Independent Providers
06/10/21 BETA PAK LTD 157.62 Westminster House Operational Equipment
11/12/24 REDACTED PERSONAL DATA 157.61 Adoption Costs Support Children
24/06/25 WINCHESTER ROYAL 157.60 Training - Childrens Travel Expenses
18/06/25 W J NIGH & SONS LTD 157.60 Roman Villa Newport Stock Purchases
21/02/25 BUSINESS STREAM LTD 157.59 Canoe Lake Water and Sewerage
12/04/23 PPL PRS LTD 157.59 Public Libraries Central Professional Subscriptions
24/07/24 LAKE CLEANING & CATERING SUPPLIES 157.58 The Heights Consumable Cleaning Materials
19/09/25 ASKEWS LIBRARY SERVICES LTD 157.57 Public Libraries Central Purchase of Books
10/11/21 REDACTED PERSONAL DATA 157.52 Home to School SEN Transport (LA) Client Expenses
05/05/23 REDACTED PERSONAL DATA 157.52 Home to School SEN Transport (LA) Client Expenses
25/02/22 REDACTED PERSONAL DATA 157.52 Home to School SEN Transport (LA) Client Expenses
30/12/22 REDACTED PERSONAL DATA 157.52 Home to School SEN Transport (LA) Client Expenses
19/10/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 157.51 Gouldings Resource Centre Catering Purchases
07/09/22 INNERSPACES SELF STORAGE LIMITED 157.50 Homelessness Support Client Expenses
15/08/25 A-DAY CONSULTANTS LTD 157.50 EOTAS / EOTIC Charges from Independent Providers
02/07/25 A-DAY CONSULTANTS LTD 157.50 EOTAS / EOTIC Charges from Independent Providers