Showing 297,181 to 297,210 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/11/21 REDACTED PERSONAL DATA 113.40 Environmental Health - Environmental Re… Staff Vehicle Mileage
08/12/21 NEWSQUEST MEDIA GROUP LTD 113.40 Development Management Advertising & Publicity
24/12/21 REDACTED PERSONAL DATA 113.40 Community Reablement Staff Vehicle Mileage
31/07/22 REDACTED PERSONAL DATA 113.40 Children with Disabilities Staff Vehicle Mileage
11/08/21 NEWSQUEST MEDIA GROUP LTD 113.40 Development Management Advertising & Publicity
27/08/21 NEWSQUEST MEDIA GROUP LTD 113.40 Development Management Advertising & Publicity
01/04/21 NEWSQUEST MEDIA GROUP LTD 113.40 Complaints (Children & Families) Advertising & Publicity
30/04/24 REDACTED PERSONAL DATA 113.40 Pre-school Special Educational Needs Staff Vehicle Mileage
10/09/25 NPOWER COMMERCIAL GAS LIMITED 113.39 Victoria Quays Electricity
23/09/25 TESCO STORES 5567 113.39 Gouldings Resource Centre Catering Purchases
17/11/23 ASDA STORES 4786 113.39 Westminster House Catering Purchases
03/08/22 REDACTED PERSONAL DATA 113.38 Unaccompanied Asylum Seeker Children LC Support Children
23/01/25 ASDA STORES 113.38 Westminster House Catering Purchases
30/04/25 ASKEWS LIBRARY SERVICES LTD 113.38 Public Libraries Central Purchase of Books
10/01/24 SOUTHERN ELECTRIC PLC 113.37 Ferry Operation Electricity
16/03/22 STORE IT S/STORAGE 113.37 S17 Disabled Children Payments to/Aid Provided to Clients
27/06/23 ASDA STORES 4786 113.37 Westminster House Catering Purchases
21/04/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 113.35 Beaulieu House Catering Purchases
17/02/22 AMAZON.CO.UK 2L7JF9I04 113.34 The Heights Maintenance of Operational Equipment
22/02/23 BETA PAK LTD 113.34 Adelaide Resource Centre Stationery
17/03/23 BETA PAK LTD 113.34 Community Reablement Stationery
16/09/22 RIVERSIDE VENTURES LTD 113.34 LSCB (Local Safeguarding Childrens Boar… Hire of facilities
23/08/24 AMZNMKTPLACE 1H3RD6IF5 113.33 ICT Desktop Support Computer Purchase & Rental
29/01/26 AMZNMKTPLACE 680RL5Q45 113.33 DfE Family Hubs/Start For Life Programme General Materials
19/02/24 RS TYRES 113.33 Community Outreach Vehicle Maintenance Costs
29/10/25 PREMIER INN 113.33 Trading Standards Staff Hotel & Accommodation Costs
17/06/25 PREMIER INN 113.33 Permanence Team Staff Hotel & Accommodation Costs
03/01/24 RS TYRES 113.33 Off-Street Parking Operations Vehicle Maintenance Costs
21/11/23 RS TYRES 113.33 Community Reablement Vehicle Maintenance Costs
06/10/25 SAINSBURYS.CO.UK 113.32 The Lionheart School General Educational Materials