Showing 302,521 to 302,550 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/12/25 NPOWER COMMERCIAL GAS LIMITED 100.94 Dodnor Industrial Estate Electricity
28/07/21 THE RENEWABLE ENERGY COMPANY LTD 100.94 Sandown Library Electricity
06/01/22 THETRAINLINE.COM 100.93 Democratic Representation & Management Members Off Island Travel
08/06/22 REDACTED PERSONAL DATA 100.92 Home to College Post 16 Transport Client Expenses
29/11/23 BETA PAK LTD 100.92 Saxonbury Operational Equipment
16/11/22 MOUNTJOY LTD 100.90 Crematorium Property Services - Day to day Maintena…
14/06/23 SOUTHERN ELECTRIC PLC 100.89 Newport Library Gas
13/08/25 MOUNTJOY LTD 100.88 Public Conveniences - General Property Services - Day to day Maintena…
13/08/25 MOUNTJOY LTD 100.88 Gouldings Resource Centre Property Services - Day to day Maintena…
13/08/25 MOUNTJOY LTD 100.88 Family Centres Maintenance Minor Works
13/08/25 MOUNTJOY LTD 100.88 Family Centres Maintenance Minor Works
14/01/26 MOUNTJOY LTD 100.88 Properties - Other Properties Property Services - Day to day Maintena…
14/01/26 MOUNTJOY LTD 100.88 Ryde Library Property Services - Day to day Maintena…
14/01/26 MOUNTJOY LTD 100.88 HCC Property Services SLA Payment to Private Contractors
21/06/23 REDACTED PERSONAL DATA 100.88 Home to College Post 16 Transport Client Expenses
22/12/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 100.87 Beaulieu House Catering Purchases
24/09/21 SAINSBURYS SMKT 100.87 Westminster House Catering Purchases
31/03/21 FAN-INTL KITBAG 100.85 Leaving Care Costs Payments to/Aid Provided to Clients
02/08/24 MOUNTJOY LTD 100.84 Newport Library Property Services - Day to day Maintena…
29/07/25 PREMIER INN 100.83 Mental Health Team Travel Expenses
24/08/23 PREMIER INN 100.83 Children in Care Team Travel Expenses
16/12/24 LEADERS 100.83 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
11/11/25 ASDA STORES 100.82 Saxonbury Catering Purchases
08/04/21 AMZNMKTPLACE 100.81 County Hall,Newport Furniture and Fittings
26/02/25 SCREWFIX DIRECT 100.81 BCF Community Equipment Store Operational Equipment
31/10/21 REDACTED PERSONAL DATA 100.80 Integrated Locality Services - West/Cent Staff Vehicle Mileage
31/10/21 REDACTED PERSONAL DATA 100.80 Hospital Team Staff Vehicle Mileage
31/10/21 REDACTED PERSONAL DATA 100.80 Hospital Team Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 100.80 Adelaide Resource Centre Staff Vehicle Mileage
28/05/21 REDACTED PERSONAL DATA 100.80 Renewal & Enforcement Staff Vehicle Mileage