Showing 301,111 to 301,140 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/03/22 COMMERCIALL 104.15 The Heights Maintenance of Operational Equipment
15/08/25 SOUTHERN HOUSING GROUP LTD 104.15 Housing Properties IWC Owned Minor Works
01/11/23 ASKEWS LIBRARY SERVICES LTD 104.14 Prison Library Service Purchase of Books
05/12/25 ASDA GROCERIES ONLINE 104.14 Plean Dene Catering Purchases
03/06/25 SP TICKIT 104.13 Learning & Development Resource Centre General Educational Materials
01/02/23 MOUNTJOY LTD 104.13 Beaulieu House Minor Works
15/09/22 ARGOS LTD 104.13 Plean Dene Operational Equipment
30/12/22 THE RENEWABLE ENERGY COMPANY LTD 104.12 Mariners Way, Cowes Gas
04/06/25 REDACTED PERSONAL DATA 104.12 Children placed with Family&Friends Support Children
10/04/24 PREPAID FINANCIAL SERVICES LTD 104.11 Direct Paymnts/Managed Educational Pack… Payment to Private Contractors
06/11/24 MOUNTJOY LTD 104.11 Family Centres Maintenance Minor Works
17/07/23 TRAINLINE 104.10 Support for Looked After Children Transport of Clients
22/07/24 ASDA STORES 4786 104.10 Island Learning Centre Catering Purchases
21/06/24 AMAZON 204-0939940-04 104.09 Island Learning Centre General Educational Materials
15/09/21 DRIVE MEDICAL LTD 104.08 BCF Community Equipment Store Operational Equipment
05/10/21 AMZNMKTPLACE AMAZON.CO 104.07 Community Reablement Operational Equipment
26/09/24 SOUTHERN ELECTRIC PLC 104.05 Sandown Town Hall Electricity
13/08/21 REDACTED PERSONAL DATA 104.04 Home to School SEN Transport (LA) Client Expenses
27/04/22 REDACTED PERSONAL DATA 104.04 Home to School SEN Transport (LA) Client Expenses
15/01/25 ENTERPRISE RENT-A-CAR 104.04 Children in Care Team Vehicle Hire External
06/01/23 REDACTED PERSONAL DATA 104.04 Home to School SEN Transport (LA) Client Expenses
03/04/24 REDACTED PERSONAL DATA 104.04 Early Years Pupil Premium 2 year olds Payment to Private Contractors
07/11/24 AMZNMKTPLACE TX3Y292Y4 104.04 Island Learning Centre General Educational Materials
08/05/24 HARRISON CARE ENTERPRISES 104.04 Learning Disability Residential 18-64 Charges from Independent Providers
23/04/24 ASDA GROCERIES ONLINE 104.03 Plean Dene Catering Purchases
17/12/25 NPOWER COMMERCIAL GAS LIMITED 104.03 Newport Harbour Account Electricity
22/06/22 BOOKER CASH & CARRY LTD 104.01 Plean Dene Catering Purchases
22/11/24 URBAN ENVIRONMENTS LTD 104.00 Crematorium Property Services - Day to day Maintena…
28/10/24 HOVERTRAVEL LTD- ECOMM 104.00 Support for Looked After Children CSPS3 Staff Vehicle Mileage
22/11/24 URBAN ENVIRONMENTS LTD 104.00 Amenity Land Hire Property Services - Day to day Maintena…