Showing 310,951 to 310,980 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/11/24 HM PASSPORT OFFICE 88.50 Support for Looked After Children CIC Support Children
02/10/24 REDACTED PERSONAL DATA 88.50 Leaving Care Costs Support Children
18/10/24 ITS TOOLS IOW LTD 88.50 Rights of Way Operations Operational Equipment
26/07/24 HM PASSPORT OFFICE 88.50 Support for Looked After Children CIC Support Children
01/08/25 B & Q 1163 88.50 Westminster House Unallocated PCard Expenses
23/07/24 HM PASSPORT OFFICE 88.50 Support for Looked After Children CAST1 Support Children
10/12/25 SOCIALISING BUDDIES 88.50 S17 Children with Disabilities Support Children
10/06/25 REDFUNNEL.CO.UK 88.50 Support for Looked After Children CSPS1 Public Transport Fares
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
19/06/24 THE RENEWABLE ENERGY COMPANY LTD 88.50 Parklands Gas
23/12/25 CORONA ENERGY 88.49 Ferry Management Electricity
23/12/25 CORONA ENERGY 88.49 Ferry Management Electricity
12/07/23 REDACTED PERSONAL DATA 88.49 In-house Fostering Support Children
16/05/23 AMZNMKTPLACE 88.49 Beaulieu House General Materials
25/09/23 TESCO STORES 5567 88.48 Beaulieu House Catering Purchases
02/07/21 MOUNTJOY LTD 88.47 Properties - Other Properties Property Services - Day to day Maintena…
12/09/25 VERIFILE 88.47 Ukraine Local Authority Grant Interview & recruitment expenses
29/09/25 VERIFILE 88.47 Ukraine Local Authority Grant Interview & recruitment expenses
28/06/24 BIFFA WASTE SERVICES LTD 88.47 Jubilee Stores, Newport Refuse Collection, Disposal and Recycli…
05/12/25 VERIFILE 88.47 Ukraine Local Authority Grant Interview & recruitment expenses
09/11/22 BUSINESS STREAM LTD 88.46 Ventnor Library Water and Sewerage
13/01/26 ENTERPRISE RENT A CAR 88.46 Transport Fleet Administration Vehicle Hire External
27/09/23 SOUTHERN ELECTRIC PLC 88.46 Island Learning Centre Gas
03/04/24 RS TYRES 88.45 Off-Street Parking Operations Vehicle Maintenance Costs
06/09/24 SOMERTON PAPER SERVICE 88.45 Newport Harbour Account Consumable Cleaning Materials
14/07/21 ISLAND ROADS SERVICES LTD 88.45 Highways PFI Project Payment to Private Contractors
04/06/24 SP HI KENT ONLINE 88.45 Director of Adult Social Services Operational Equipment
08/12/23 ASDA GROCERIES ONLINE 88.45 Plean Dene Catering Purchases
14/02/25 RS TYRES 88.44 Building Control chargeable Vehicle Maintenance Costs