Showing 309,631 to 309,660 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/03/23 ALPHA (IOW) LTD 90.70 Support for LAC CWD Support Children
27/08/21 REDACTED PERSONAL DATA 90.69 Leaving Care Costs Payments to/Aid Provided to Clients
02/03/23 AFFILIATED AUTO RENTAL 90.68 Leaving Care Team Vehicle Hire External
22/04/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 90.67 Gouldings Resource Centre Catering Purchases
30/06/24 REDACTED PERSONAL DATA 90.67 Island Learning Centre Staff Vehicle Mileage
31/07/24 REDACTED PERSONAL DATA 90.67 Island Learning Centre Staff Vehicle Mileage
06/10/25 SAINSBURYS.CO.UK 90.66 The Lionheart School Catering Purchases
14/06/23 J P LENNARD LTD 90.66 Medina Leisure Centre Operational Equipment
27/10/23 SOLENT YOUTH SERVICES 90.66 Leaving Care Costs Support Children
01/02/23 MOUNTJOY LTD 90.65 Medina Leisure Centre Property Services - Day to day Maintena…
24/08/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 90.64 Adelaide Resource Centre Catering Purchases
15/10/25 REDACTED PERSONAL DATA 90.64 Home To School Transprt SEN Primary Client Expenses
25/06/21 THE RENEWABLE ENERGY COMPANY LTD 90.64 Ryde Harbour Electricity
07/01/26 NPOWER COMMERCIAL GAS LIMITED 90.64 17 Fairlee Road Electricity
11/10/23 SQ MERCHANT AND WEAVER 90.63 Specialist Cross-Council Training Members Conference Expenses
30/04/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 90.61 Beaulieu House Catering Purchases
26/01/26 TRAINLINE 90.60 Service Management (Children & Families) Public Transport Fares
05/08/22 REDACTED PERSONAL DATA 90.60 Car Park - Quay Road, Ryde Off Street Parking Income
20/04/22 LAKE CLEANING & CATERING SUPPLIES 90.59 The Heights Consumable Cleaning Materials
08/07/22 MOUNTJOY LTD 90.57 Adelaide Resource Centre Property Services - Day to day Maintena…
23/03/22 MOUNTJOY LTD 90.57 County Hall,Newport Property Services - Day to day Maintena…
11/01/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 90.56 Adelaide Resource Centre Catering Purchases
11/01/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 90.56 Adelaide Resource Centre Catering Purchases
23/03/22 MOUNTJOY LTD 90.56 Non-operational buildings Property Services - Day to day Maintena…
30/07/24 TESCO STORES 5567 90.55 Adelaide Resource Centre Catering Purchases
16/06/21 IDML 90.55 BCF Community Equipment Store Operational Equipment
22/04/25 RS TYRES 90.54 Off-Street Parking Operations Vehicle Maintenance Costs
04/02/25 RS TYRES 90.54 Off-Street Parking Operations Vehicle Maintenance Costs
24/08/21 AMZNMKTPLACE AMAZON.CO 90.54 Learning & Development Resource Centre Purchase of Books
11/05/22 REDACTED PERSONAL DATA 90.53 Home to School SEN Transport (LA) Client Expenses