Showing 299,851 to 299,880 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/10/24 REDACTED PERSONAL DATA 107.40 Home To School Transprt SEN Primary Client Expenses
15/03/23 TABLE TABLE41014910 107.39 Training - Childrens Catering Purchases
02/02/23 TRAINLINE 107.39 Environmental Health - Environmental Re… Public Transport Fares
29/06/23 AFFILIATED AUTO RENTAL 107.39 Leaving Care Team Vehicle Hire External
26/04/24 THE ORCHARD HOUSE CARE HOME 107.38 Physical Support Residential 18-64 Charges from Independent Providers
16/03/22 REDACTED PERSONAL DATA 107.38 Home to School SEN Transport (LA) Client Expenses
13/07/21 ENTERPRISE RENT-A-CAR 107.38 Children in Care Team Vehicle Hire External
26/01/23 DUNELM 107.37 Beaulieu House General Materials
02/07/21 MOUNTJOY LTD 107.35 Brooklime House Flats 1-12 Minor Works
15/08/25 MOUNTJOY LTD 107.35 Westminster House Property Services - Planned Maintenance
13/07/22 MOUNTJOY LTD 107.35 Brooklime House Flats 1-12 Minor Works
02/05/25 MOUNTJOY LTD 107.35 Westminster House Property Services - Planned Maintenance
29/09/25 RUBIAUDIOLOGY.COM 107.35 Specialist Teacher Advisors General Educational Materials
24/09/21 MOUNTJOY LTD 107.35 Ryde Library Property Services - Planned Maintenance
23/03/22 REDACTED PERSONAL DATA 107.35 Home to School Mainstream Transport Client Expenses
16/01/26 MOUNTJOY LTD 107.35 Family Centres Maintenance Minor Works
09/01/26 MOUNTJOY LTD 107.35 Family Centres Maintenance Minor Works
14/01/26 MOUNTJOY LTD 107.35 Westminster House Property Services - Planned Maintenance
20/03/24 CORONA ENERGY 107.33 Ryde Paddling Pool Electricity
12/10/22 GOULDINGS RESOURCE CENTRE 107.33 Gouldings Resource Centre Catering Purchases
23/05/25 NPOWER COMMERCIAL GAS LIMITED 107.30 Victoria Quays Electricity
03/01/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 107.30 Beaulieu House Catering Purchases
09/08/23 A & M APPLIANCE CARE 107.30 Beaulieu House Minor Works
18/10/23 JOHN O CONNER GROUNDS MAINTENANCE LTD 107.30 Cemeteries Administration Grounds Maintenance
12/04/24 MOUNTJOY LTD 107.29 Plean Dene Minor Works
26/02/25 HAMPSHIRE COUNTY COUNCIL 107.28 HCC Property Services SLA Hampshire CC - Partnership costs
20/10/23 ASDA GROCERIES ONLINE 107.28 Plean Dene Catering Purchases
31/10/23 W HURST & SON 107.28 Emergency Management Office Equipment
04/03/22 LAKE CLEANING & CATERING SUPPLIES 107.28 The Heights Consumable Cleaning Materials
16/04/25 HAMPSHIRE COUNTY COUNCIL 107.27 HCC Property Services SLA Hampshire CC - Partnership costs