Showing 307,261 to 307,290 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/06/25 BIFFA WASTE SERVICES LTD 95.32 Newport Harbour Account Refuse Collection, Disposal and Recycli…
13/06/25 BIFFA WASTE SERVICES LTD 95.32 Newport Harbour Account Refuse Collection, Disposal and Recycli…
11/11/22 REDACTED PERSONAL DATA 95.31 Children placed with Family&Friends Boarding Out Allowances
18/11/22 REDACTED PERSONAL DATA 95.31 Children placed with Family&Friends Boarding Out Allowances
25/11/22 REDACTED PERSONAL DATA 95.31 Children placed with Family&Friends Boarding Out Allowances
11/11/22 REDACTED PERSONAL DATA 95.31 Children placed with Family&Friends Boarding Out Allowances
18/11/22 REDACTED PERSONAL DATA 95.31 Children placed with Family&Friends Boarding Out Allowances
25/11/22 REDACTED PERSONAL DATA 95.31 Children placed with Family&Friends Boarding Out Allowances
03/02/23 CORONA ENERGY 95.31 Branstone Farm Business Units Electricity
29/12/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 95.31 Adelaide Resource Centre Catering Purchases
19/10/22 SOCIALISING BUDDIES 95.30 S17 Child Protection Support Children
11/05/22 IDML 95.30 Community Support Officers Clothing & Laundry
19/10/23 MOUNTJOY LTD 95.30 Sandown Town Hall Property Services - Day to day Maintena…
07/07/23 REDACTED PERSONAL DATA 95.29 Home to School SEN Transport (LA) Client Expenses
06/06/25 REDACTED PERSONAL DATA 95.29 Home To School Transprt SEN Secondary Client Expenses
12/05/21 REDACTED PERSONAL DATA 95.29 Home to School SEN Transport (LA) Client Expenses
12/06/24 LAKE CLEANING & CATERING SUPPLIES 95.29 The Heights Consumable Cleaning Materials
27/04/22 REDACTED PERSONAL DATA 95.29 Home to School SEN Transport (LA) Client Expenses
16/02/22 REDACTED PERSONAL DATA 95.29 Home to School SEN Transport (LA) Client Expenses
20/08/25 FG MARSHALL LTD 95.28 Crematorium General Materials
29/06/22 MOUNTJOY LTD 95.28 Properties - Other Properties Property Services - Day to day Maintena…
23/03/22 REDACTED PERSONAL DATA 95.28 Home to School Mainstream Transport Client Expenses
20/04/22 THE RENEWABLE ENERGY COMPANY LTD 95.27 Beaulieu House Gas
22/03/24 THE RENEWABLE ENERGY COMPANY LTD 95.27 Newport Harbour Account Electricity
02/06/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 95.26 Beaulieu House Catering Purchases
31/03/23 LUGLEY BUGS CHILDCARE 95.26 3 & 4 yr old funding Payment to Private Contractors
11/08/23 BIFFA WASTE SERVICES LTD 95.26 Wight Innovation ERDF Refuse Collection, Disposal and Recycli…
19/01/24 BIFFA WASTE SERVICES LTD 95.26 Building 41 Refuse Collection, Disposal and Recycli…
18/12/24 WWW.WIGHTLINK.CO.UK 95.25 Support for Looked After Children CIC Transport of Clients
09/04/25 ITS TOOLS IOW LTD 95.25 Rights of Way Operations Operational Equipment