Showing 309,751 to 309,780 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/07/21 THE RENEWABLE ENERGY COMPANY LTD 90.31 Newport Harbour Account Electricity
14/01/26 BETA PAK LTD 90.31 Gouldings Resource Centre Consumable Cleaning Materials
23/06/21 BIBLIOTHECA LTD 90.30 Public Libraries Central Stationery
09/06/22 AMZNMKTPLACE 90.30 Dinosaur Isle Museum (Sandown Geology) General Materials
22/09/25 TRAINLINE 90.30 Education and Inclusion Service Public Transport Fares
12/02/24 REDFUNNEL.CO.UK 90.30 Leaving Care Costs Public Transport Fares
21/06/23 TRAINLINE 90.30 Leaving Care Costs Public Transport Fares
28/09/22 CONTEGO SAFETY SOLUTIONS LTD 90.30 Gouldings Resource Centre Clothing & Laundry
28/09/22 CONTEGO SAFETY SOLUTIONS LTD 90.30 Gouldings Resource Centre Clothing & Laundry
28/09/22 CONTEGO SAFETY SOLUTIONS LTD 90.30 Gouldings Resource Centre Clothing & Laundry
18/11/22 TRAINLINE 90.30 Leaving Care Costs Public Transport Fares
04/02/22 DSI BILLING SERVICES LTD 90.29 Blue Badge Admin Team Shared Services Postage
15/05/24 BUSINESS STREAM LTD 90.29 Mariners Way Unit 4&5 Water and Sewerage
08/11/22 SITESEARCH360.COM 90.27 IT Software Development Computer Software Licencing
07/06/22 ENTERPRISE RENT-A-CAR 90.26 Leaving Care Team Vehicle Hire External
01/11/23 BUSINESS STREAM LTD 90.26 Allotments Water and Sewerage
02/12/25 FACEBK 7YWJJ9DPK2 90.26 Public Health Staffing Advertising & Publicity
04/02/22 OPEN REALITY LIMITED 90.25 ICT Contracts Computer Maintenance
19/10/23 MOUNTJOY LTD 90.25 The Heights Property Services - Day to day Maintena…
25/10/23 MOUNTJOY LTD 90.25 Family Centres Maintenance Minor Works
25/01/23 OPEN REALITY LIMITED 90.25 Telecommunications Computer Software & Consumables
17/06/25 WWW.WIGHTLINK.CO.UK 90.25 School Improvement Public Transport Fares
07/10/24 BOOKING.COM 90.25 Emergency Interim Accommodation Beach Management Contract
23/12/22 MOUNTJOY LTD 90.25 Gouldings Resource Centre Property Services - Day to day Maintena…
27/09/23 MOUNTJOY LTD 90.25 Beaulieu House Minor Works
23/05/25 ISLAND ROADS SERVICES LTD 90.24 Highways PFI Contract Highways PFI Call off Costs
21/01/25 HOLIDAY INN BIRMINGHAM 90.24 Youth Justice Service Public Transport Fares
18/12/24 BETA PAK LTD 90.22 Adelaide Resource Centre Consumable Cleaning Materials
10/12/25 NPOWER COMMERCIAL GAS LIMITED 90.21 17 Fairlee Road Electricity
11/03/22 ASDA STORES 4786 90.20 Westminster House Catering Purchases