Showing 307,741 to 307,770 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/11/23 MOUNTJOY LTD 94.61 Westminster House Property Services - Day to day Maintena…
30/05/25 ALPHA (IOW) LTD 94.60 Support for LAC CWD Travel Expenses
17/11/21 CORONA ENERGY 94.60 11 York Avenue, East Cowes Gas
17/11/21 GAZPROM ENERGY 94.60 Ryde Library Gas
18/11/22 AMAZON.CO.UK N92UL6YY5 94.60 ICT Desktop Support Computer Purchase & Rental
03/12/22 TESCO STORES 5567 94.60 Director of Adult Social Services Catering Purchases
08/09/23 R82 UK LTD 94.60 BCF Community Equipment Store Operational Equipment
31/03/25 NPOWER COMMERCIAL GAS LIMITED 94.60 John O’Conner Grounds Maintenance Contr… Electricity
30/06/21 BETA PAK LTD 94.60 Saxonbury Operational Equipment
16/06/21 REDACTED PERSONAL DATA 94.59 Find a Home Scheme Payment to Private Contractors
27/04/22 J P LENNARD LTD 94.56 The Heights Operational Equipment
21/12/22 SCIO HEALTHCARE LTD 94.56 FNC IWC funded clients Order Settlement to Bal Sht GL
24/02/23 BETA PAK LTD 94.55 Gouldings Resource Centre Consumable Cleaning Materials
28/02/25 NPOWER DIRECT LTD 94.55 Pier St, Sandown Electricity
09/02/24 THE RENEWABLE ENERGY COMPANY LTD 94.55 17 Fairlee Road Electricity
10/02/22 AMZNMKTPLACE 94.55 Gouldings Resource Centre Operational Equipment
03/02/23 LAKE CLEANING & CATERING SUPPLIES 94.54 Westridge Squash Courts Consumable Cleaning Materials
28/03/24 UPTON PARK SPEECH AND LANGUAGE THERAPY … 94.54 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
03/09/25 REDACTED PERSONAL DATA 94.54 Children placed with Family&Friends Support Children
28/03/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 94.52 County Hall,Newport Grounds Maintenance
02/10/24 THE RENEWABLE ENERGY COMPANY LTD 94.52 John O’Conner Grounds Maintenance Contr… Electricity
27/04/22 ID MEDICAL GROUP 94.51 ASC Workforce Recruit & Retention Fd R1 Professional Services
12/10/22 REDACTED PERSONAL DATA 94.51 Home to School SEN Transport (LA) Client Expenses
04/06/21 REDACTED PERSONAL DATA 94.51 Home to School SEN Transport (LA) Client Expenses
04/06/21 REDACTED PERSONAL DATA 94.50 Home to School Mainstream Transport Client Expenses
30/06/21 MOUNTJOY LTD 94.50 Beaulieu House Minor Works
30/09/24 REDACTED PERSONAL DATA 94.50 Resilience Around the Family Team Staff Vehicle Mileage
31/10/24 REDACTED PERSONAL DATA 94.50 Childrens Support & Protection Service Staff Vehicle Mileage
16/08/24 REDACTED PERSONAL DATA 94.50 Home To School Transprt Mainstream Prim… Client Expenses
11/07/24 REDFUNNEL.CO.UK 94.50 Reviewing Officer Public Transport Fares