Showing 311,671 to 311,700 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/12/24 TRAINLINE 87.22 Support for Looked After Children CIC Transport of Clients
19/04/22 B & Q 1163 87.22 Medina Leisure Centre Operational Equipment
10/09/25 HAMPSHIRE COUNTY COUNCIL 87.22 HCC Property Services SLA Hampshire CC - Partnership costs
07/03/25 ALBANY FARM & G MACHINERY LTD 87.21 Crematorium Grounds Maintenance
06/02/24 CORONA ENERGY 87.21 Branstone Farm Business Units Electricity
25/07/25 WF EDUCATION GROUP 87.20 Prison Library Service Stationery
06/09/25 BASKLODGE LTD T/A LAKE CLEANING & CATER… 87.20 Beaulieu House General Materials
23/04/25 REDFUNNEL.CO.UK 87.20 Ferry Operation Public Transport Fares
09/06/23 HAWK EXPRESS CABS 87.20 Support for Looked After Children Transport of Clients
24/12/21 IDML 87.19 BCF Community Equipment Store Operational Equipment
31/12/25 REDACTED PERSONAL DATA 87.19 Children We Care For Team Sundry Office Expenses
01/12/21 IDML 87.18 Leisure Management & Admin Clothing & Laundry
29/01/24 SAINSBURYS.CO.UK 87.18 Island Learning Centre General Educational Materials
05/12/24 RNIB ENTERPRISE 87.18 Specialist Teacher Advisors General Educational Materials
22/04/22 ARJO UK LTD 87.17 Saxonbury Minor Works
09/07/25 BETA PAK LTD 87.16 Plean Dene Consumable Cleaning Materials
05/10/22 FARMHOUSE FAYRE (NEWPORT) LIMITED 87.16 Adelaide Resource Centre Catering Purchases
06/03/24 MIKE GARWOOD LTD 87.16 Crematorium Operational Equipment
30/07/21 KELTIC 87.15 Parking Attendants Clothing & Laundry
09/09/22 ELDER TECHNOLOGIES LIMITED 87.14 Saxonbury Agency staff
24/01/25 BUSINESS STREAM LTD 87.14 Ryde Library Water and Sewerage
05/01/26 SAFETYSUPPLY 87.14 Tree Felling / Replacement Operational Equipment
25/10/24 BUSINESS STREAM LTD 87.14 Newport Harbour Account Water and Sewerage
29/04/25 FLEXTRONICS 87.13 ICT Desktop Support Computer Purchase & Rental
16/06/25 TRAINLINE 87.12 Support for Looked After Children CIC Transport of Clients
29/11/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 87.11 Beaulieu House Catering Purchases
14/04/21 MOUNTJOY LTD 87.10 Beaulieu House Minor Works
02/09/25 TRAVELODGE 87.10 Children in Care Team Staff Hotel & Accommodation Costs
03/11/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 87.09 Gouldings Resource Centre Catering Purchases
16/09/21 PREMIER INN 87.08 Children in Care Team Travel Expenses