Showing 310,921 to 310,950 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
12/08/22 RICOH UK LIMITED 88.54 Centralised MFD/Copying Photocopying Costs
12/01/24 THE RENEWABLE ENERGY COMPANY LTD 88.54 Shanklin Lift Electricity
04/06/25 TOP MOPS LIMITED 88.54 The Lionheart School Cleaning Contracts
03/10/21 TESCO STORES 5567 88.54 Adelaide Resource Centre Catering Purchases
05/12/25 ASDA STORES 4786 88.52 Saxonbury Catering Purchases
25/11/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 88.52 Beaulieu House Catering Purchases
06/09/22 WWW.WIGHTLINK.CO.UK 88.50 Support for Looked After Children Travel Expenses
19/02/25 HM PASSPORT OFFICE 88.50 Leaving Care Costs Payments to/Aid Provided to Clients
19/07/23 COWES HARBOUR COMMISSION 88.50 Newport Harbour Account Payment to Private Contractors
08/09/21 CHANT LOCK & SECURITY SERVICE 88.50 Ryde Harbour Professional Services
30/04/24 MRS VANESSA CHURCHMAN CC 88.50 Democratic Representation & Management Public Transport Fares
04/05/22 DR B N PURDUE, HOME OFFICE PATHOLOGIST 88.50 Coroner Payment to Private Contractors
26/07/24 HM PASSPORT OFFICE 88.50 Support for Looked After Children CIC Support Children
23/07/24 HM PASSPORT OFFICE 88.50 Support for Looked After Children CAST1 Support Children
18/10/24 ITS TOOLS IOW LTD 88.50 Rights of Way Operations Operational Equipment
10/12/25 SOCIALISING BUDDIES 88.50 S17 Children with Disabilities Support Children
06/12/24 REDACTED PERSONAL DATA 88.50 Unaccompanied Asylum Seeker Children LC Support Children
19/06/24 THE RENEWABLE ENERGY COMPANY LTD 88.50 Parklands Gas
10/05/24 WWW.WIGHTLINK.CO.UK 88.50 Community Equipment Service - Childrens Transport of Clients
05/07/23 WF EDUCATION GROUP 88.50 Public Libraries Central Stationery
05/01/24 COWES HARBOUR COMMISSION 88.50 Newport Harbour Account Payment to Private Contractors
27/06/23 TESCO STORES 5567 88.50 Adelaide Resource Centre Catering Purchases
18/03/25 HM PASSPORT OFFICE 88.50 Support for Looked After Children CSPS3 Support Children
26/02/25 SOCIALISING BUDDIES 88.50 S17 Disabled Children Support Children
01/08/25 B & Q 1163 88.50 Westminster House Unallocated PCard Expenses
13/11/24 HM PASSPORT OFFICE 88.50 Leaving Care Costs Payments to/Aid Provided to Clients
15/11/24 HM PASSPORT OFFICE 88.50 Support for Looked After Children CIC Support Children
01/04/25 HM PASSPORT OFFICE 88.50 Leaving Care Costs Unallocated PCard Expenses
02/10/24 REDACTED PERSONAL DATA 88.50 Leaving Care Costs Support Children
10/06/25 REDFUNNEL.CO.UK 88.50 Support for Looked After Children CSPS1 Public Transport Fares