Showing 299,161 to 299,190 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
09/04/25 REDACTED PERSONAL DATA 108.90 Leisure Access System One Card Income Leisure Services
30/04/25 REDACTED PERSONAL DATA 108.90 Pre-school Special Educational Needs Staff Vehicle Mileage
30/04/25 REDACTED PERSONAL DATA 108.90 Environmental Health Staff Vehicle Mileage
30/06/24 REDACTED PERSONAL DATA 108.90 Education and Inclusion Service Staff Vehicle Mileage
31/07/22 REDACTED PERSONAL DATA 108.90 Youth Offending Team Staff Vehicle Mileage
06/07/22 REDACTED PERSONAL DATA 108.90 Children placed with Family&Friends Support Children
26/11/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 108.90 Adelaide Resource Centre Catering Purchases
30/11/21 REDACTED PERSONAL DATA 108.90 IASCC Team Staff Vehicle Mileage
15/10/25 OT GROUP LTD 108.88 Medina Leisure Centre Stationery
07/06/23 SOUTHERN ELECTRIC PLC 108.86 SEND Independent Advice & Support Electricity
03/02/25 TRAINLINE 108.86 Emergency Management Public Transport Fares
07/10/24 TRAINLINE 108.85 Early Years Team Public Transport Fares
22/10/21 BUSINESS STREAM LTD 108.85 Norton Green Factory Units Water and Sewerage
30/08/23 BETA PAK LTD 108.85 Saxonbury Operational Equipment
05/05/21 BOOKER CASH & CARRY LTD 108.85 Plean Dene Catering Purchases
25/09/24 IDML 108.85 Environment officers Clothing & Laundry
20/08/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 108.85 Beaulieu House Catering Purchases
18/07/22 SAINSBURYS.CO.UK 108.84 Island Learning Centre Client Expenses
13/12/22 ASDA STORES 4786 108.84 Westminster House Catering Purchases
17/03/25 WIGHT BUSINESS SERVICE 108.84 Litigation Costs Stationery
03/07/24 THE RENEWABLE ENERGY COMPANY LTD 108.83 St George's Special School Gas
21/01/22 REDACTED PERSONAL DATA 108.83 Children placed with Family&Friends Support Children
16/08/24 W J NIGH & SONS LTD 108.80 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
09/08/23 EXPRESSO PLUS 108.80 The Heights Stock Purchases
23/06/21 IDML 108.80 COVID Compliance & Enforcement Clothing & Laundry
31/05/23 BETA PAK LTD 108.80 Adelaide Resource Centre Operational Equipment
28/04/23 BUCKLAND CARE LTD 108.78 Memory & Cognition Residential 65+ Charges from Independent Providers
06/10/21 THE RENEWABLE ENERGY COMPANY LTD 108.78 Ferry Management Electricity
12/02/26 TRAVELODGE 108.78 Emergency Management Staff Hotel & Accommodation Costs
26/04/24 KITE HILL NURSING HOME 108.78 Integrated Care Board Non-Weight Bearin… Charges from Independent Providers