Showing 300,001 to 300,030 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/07/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 106.96 Plean Dene Catering Purchases
14/04/21 MOUNTJOY LTD 106.95 Westminster House Property Services - Planned Maintenance
24/09/21 TUNSTALL HEALTHCARE (UK) LTD 106.95 Wightcare Operational Equipment
29/06/22 MOUNTJOY LTD 106.95 Gouldings Resource Centre Property Services - Day to day Maintena…
30/03/22 TRAINLINE.COM 106.94 ICS & Data Public Transport Fares
12/11/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 106.93 Beaulieu House Catering Purchases
18/08/23 ASKEWS LIBRARY SERVICES LTD 106.93 Public Libraries Central Music and Video
09/08/23 REDACTED PERSONAL DATA 106.92 Home to School SEN Transport (LA) Client Expenses
18/06/21 THE ISLAND DAY NURSERY LTD 106.92 Support for LAC CWD Support Children
17/05/23 REDACTED PERSONAL DATA 106.92 Home to School SEN Transport (LA) Client Expenses
07/12/22 REDACTED PERSONAL DATA 106.92 Home to School SEN Transport (LA) Client Expenses
07/02/25 REDACTED PERSONAL DATA 106.92 Home To School Transprt SEN Primary Client Expenses
07/02/25 REDACTED PERSONAL DATA 106.92 Home To School Transprt SEN Primary Client Expenses
09/04/25 REDACTED PERSONAL DATA 106.92 Home To School Transprt SEN Primary Client Expenses
19/12/25 BASKLODGE LTD T/A LAKE CLEANING & CATER… 106.92 Medina Leisure Centre Operational Equipment
20/02/25 FLEXTRONICS 106.90 ICT Desktop Support Computer Purchase & Rental
31/10/21 REDACTED PERSONAL DATA 106.90 Mental Health Team Travel Expenses
02/03/23 DULUX DECORATOR CENTRE 106.90 Newport Harbour Account General Materials
30/08/23 CONTEGO SAFETY SOLUTIONS LTD 106.90 Community Reablement Clothing & Laundry
26/04/24 CREME D'OR LTD 106.90 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
28/02/24 ARCO LTD 106.89 County Hall Central Mail Room Clothing & Laundry
11/04/25 REDACTED PERSONAL DATA 106.88 Home To School Transprt SEN Primary Client Expenses
15/12/23 REDACTED PERSONAL DATA 106.88 Home To School Transprt SEN Primary Client Expenses
25/10/24 MOUNTJOY LTD 106.87 Public Conveniences - General Property Services - Day to day Maintena…
19/01/24 SOUTHERN ELECTRIC PLC 106.87 Parklands Electricity
06/09/22 HOTEL AT BOOKING.COM 106.87 B&B Properties Accommodation Costs - Bed & Breakfast
29/07/22 MOUNTJOY LTD 106.86 Westminster House Property Services - Day to day Maintena…
22/10/24 ASDA GROCERIES ONLINE 106.86 Plean Dene Catering Purchases
26/03/25 BHSF 106.86 Balance Sheet AIG Payroll Deductions
14/03/25 BHSF 106.86 Balance Sheet AIG Payroll Deductions