Showing 297,451 to 297,480 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/06/24 TESCO STORES 5567 112.51 Gouldings Resource Centre Catering Purchases
17/11/25 DUNELM SOFTFURNISHINGS 112.50 Next Steps Costs Payments to/Aid Provided to Clients
12/11/25 DH PRICE MOTORS 112.50 Community Reablement Vehicle Maintenance Costs
25/11/25 SP EE-SUPPLIES 112.50 Beaulieu House General Educational Materials
29/05/25 AMAZON 7593Q3B15 112.50 Supporting Families General Materials
13/06/25 DH PRICE MOTORS 112.50 Schools Library Service Vehicle Maintenance Costs
28/03/25 NEWSQUEST MEDIA GROUP LTD 112.50 Parking Management Advertising & Publicity
23/04/21 REDACTED PERSONAL DATA 112.50 Physical Support Other ST Support 65+ Charges from Independent Providers
30/09/25 REDACTED PERSONAL DATA 112.50 Childrens Support & Protection Service Staff Vehicle Mileage
02/07/25 GODSELL ARNOLD PARTNERSHIP LTD 112.50 Building Control chargeable Payment to Private Contractors
18/07/25 GODSELL ARNOLD PARTNERSHIP LTD 112.50 Building Control chargeable Payment to Private Contractors
30/07/25 REDACTED PERSONAL DATA 112.50 Duke of Edingburgh Award General Materials
23/07/25 LEADERS IN CARE RECRUITMENT LTD 112.50 Childrens Support & Protection Service Agency staff
28/12/22 ELDER TECHNOLOGIES LIMITED 112.50 AS Covid-19 Omicron Charges from Independent Providers
18/01/23 CARE IN THE GARDEN 112.50 Westminster House Grounds Maintenance
21/08/24 PREMIER MOTORS (SOLENT) LTD 112.50 Transport Fleet Administration Travel Expenses
05/10/22 REDACTED PERSONAL DATA 112.50 Physical Support Other ST Support 65+ Charges from Independent Providers
05/10/22 REDACTED PERSONAL DATA 112.50 Building Control chargeable Inspection Fee Income
14/10/22 NEWSQUEST MEDIA GROUP LTD 112.50 Development Management Advertising & Publicity
13/12/24 JADESTONE TRADERS LTD 112.50 Corporate Stores Refuse Collection, Disposal and Recycli…
31/08/23 REDACTED PERSONAL DATA 112.50 Resilience Around the Family Team Staff Vehicle Mileage
16/08/23 THE QUAY ARTS TRADING COMPANY LTD 112.50 School Improvement Professional Services
10/11/23 NEWSQUEST MEDIA GROUP LTD 112.50 Schools Asset Management Advertising & Publicity
27/10/23 TECFIRE LTD 112.50 Regeneration Projects External Design and Supervision Fees
27/10/23 TECFIRE LTD 112.50 Regeneration Projects External Design and Supervision Fees
22/03/24 THE QUAY ARTS TRADING COMPANY LTD 112.50 School Improvement Professional Services
19/01/24 BKG HOTEL AT BOOKING.COM 112.50 B&B Properties Accommodation Costs - Service Users
19/01/24 BKG HOTEL AT BOOKING.COM 112.50 B&B Properties Accommodation Costs - Service Users
19/01/24 BKG HOTEL AT BOOKING.COM 112.50 B&B Properties Accommodation Costs - Service Users
12/05/23 L B CAMDEN 112.50 Trees and Landscape Professional Subscriptions