Showing 305,191 to 305,220 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/09/25 TRAVELODGE 99.42 B&B Properties Accommodation Costs - Bed & Breakfast
14/12/22 GURNARD PARISH COUNCIL 99.41 Beach Safety & Inspection / Beach Awards Water and Sewerage
18/04/23 ASDA STORES 4786 99.41 Westminster House Catering Purchases
02/05/25 MOUNTJOY LTD 99.40 Ferry Management Property Services - Day to day Maintena…
22/01/25 WIGHT RECLAMATION LTD 99.40 County Hall,Newport Refuse Collection, Disposal and Recycli…
01/03/22 TRAINLINE 99.40 Support for Looked After Children Transport of Clients
07/03/22 TRAINLINE 99.40 Support for Looked After Children Transport of Clients
19/05/22 TRAINLINE 99.40 Support for Looked After Children Transport of Clients
02/07/25 MOUNTJOY LTD 99.40 County Hall,Newport Property Services - Day to day Maintena…
03/09/25 ASSESSMENT & QUALIFICATION ALLIANCE 99.40 The Lionheart School Schools Examination Fees
28/07/21 BIFFA WASTE SERVICES LTD 99.40 Seaclose Skate Park & Netball Courts Refuse Collection, Disposal and Recycli…
30/06/24 REDACTED PERSONAL DATA 99.39 Tree Felling / Replacement Sundry Office Expenses
07/04/21 CHILDREN IN NEED & CHILDREN IN CARE 99.36 Safeguarding Support Support Children
16/03/22 CORONA ENERGY 99.36 Cemeteries-Ryde Electricity
30/04/25 AMAZON 3R16T9XC5 99.36 Specialist Cross-Council Training Payment to Private Contractors
29/09/23 SOUTHERN ELECTRIC PLC 99.35 Jubilee Stores, Newport Electricity
06/06/22 THETRAINLINE.COM 99.34 Housing Needs Team Public Transport Fares
02/02/23 TRAINLINE.COM 99.34 AD QA & Practice Development Public Transport Fares
29/12/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 99.34 Beaulieu House Catering Purchases
27/03/24 MOUNTJOY LTD 99.33 Island Learning Centre Minor Works
08/11/23 REDACTED PERSONAL DATA 99.30 Home To School Transprt Mainstream Prim… Client Expenses
12/07/22 AMZNMKTPLACE AMAZON.CO 99.30 Learning & Development Resource Ctr Purchase of Books
21/12/22 REDACTED PERSONAL DATA 99.30 Ukraine - Host Payments Grants to individuals
12/05/21 REDACTED PERSONAL DATA 99.30 Home to School Mainstream Transport Client Expenses
29/07/22 REDACTED PERSONAL DATA 99.30 Home to School Mainstream Transport Client Expenses
21/01/26 IDM LTD 99.29 Crematorium Clothing & Laundry
31/12/24 MOUNTJOY LTD 99.29 Non-operational buildings Property Services - Day to day Maintena…
08/01/25 ENTERPRISE RENT A CAR 99.29 Leaving Care Costs Vehicle Maintenance Costs
30/06/21 MOUNTJOY LTD 99.28 Beaulieu House Minor Works
31/01/25 NONSTOP RECRUITMENT LTD 99.25 Childrens Support & Protection Service Agency staff