Showing 314,821 to 314,850 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/07/25 TEMPLE LIFTS LTD 82.47 County Hall,Newport Property Services - Planned Maintenance
09/07/25 TEMPLE LIFTS LTD 82.47 County Hall,Newport Property Services - Planned Maintenance
03/12/25 TEMPLE LIFTS LTD 82.47 County Hall,Newport Property Services - Planned Maintenance
03/12/25 TEMPLE LIFTS LTD 82.47 County Hall,Newport Property Services - Planned Maintenance
09/01/26 TEMPLE LIFTS LTD 82.47 County Hall,Newport Property Services - Planned Maintenance
05/03/25 TEMPLE LIFTS LTD 82.47 County Hall,Newport Property Services - Planned Maintenance
23/10/24 TEMPLE LIFTS LTD 82.47 County Hall,Newport Property Services - Planned Maintenance
23/10/24 TEMPLE LIFTS LTD 82.47 County Hall,Newport Property Services - Planned Maintenance
16/10/24 TEMPLE LIFTS LTD 82.47 County Hall,Newport Property Services - Planned Maintenance
23/10/24 TEMPLE LIFTS LTD 82.47 County Hall,Newport Property Services - Planned Maintenance
03/01/25 TEMPLE LIFTS LTD 82.47 County Hall,Newport Property Services - Planned Maintenance
09/05/25 TEMPLE LIFTS LTD 82.47 County Hall,Newport Property Services - Planned Maintenance
16/04/24 AMAZON 202-9619541-37 82.47 BCF Community Equipment Store General Materials
20/09/23 SP MEADOWMANIA UK 82.47 Crematorium Grounds Maintenance
14/06/23 BIBLIOTHECA LTD 82.46 Public Libraries Central Stationery
16/04/25 HAMPSHIRE COUNTY COUNCIL 82.46 HCC Property Services SLA Hampshire CC - Partnership costs
19/02/25 HAMPSHIRE COUNTY COUNCIL 82.46 HCC Property Services SLA Hampshire CC - Partnership costs
07/06/24 THE RENEWABLE ENERGY COMPANY LTD 82.45 Economic Development Electricity
15/10/25 WIGHT FIRE CO LTD 82.45 County Hall,Newport Fire Fighting Equipment
26/11/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 82.45 Plean Dene Catering Purchases
01/12/25 DULUX DECORATOR CENTRE 82.45 The Lionheart School Delegated Minor Maintenance
07/07/23 CREME D'OR LTD 82.45 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
03/01/24 BUSINESS STREAM LTD 82.45 Norton Green Factory Units Water and Sewerage
16/09/25 ENTERPRISE RENT-A-CAR 82.44 Children in Care Team Vehicle Hire External
10/05/23 MBJ MOTOR FACTORS LTD 82.44 Ferry Operation Operational Equipment
09/01/26 MOUNTJOY LTD 82.43 Family Centres Maintenance Minor Works
14/01/26 MOUNTJOY LTD 82.43 HCC Property Services SLA Payment to Private Contractors
15/09/23 WIGHT MATERIALS HANDLING LTD 82.43 Crematorium Operational Equipment
13/08/25 MOUNTJOY LTD 82.43 Mariners Way Unit 4&5 Property Services - Day to day Maintena…
13/08/25 MOUNTJOY LTD 82.43 Cemeteries-East Cowes Property Services - Day to day Maintena…