Showing 319,321 to 319,350 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/06/24 REDACTED PERSONAL DATA 75.73 Island Learning Centre Staff Vehicle Mileage
26/09/25 UPTON PARK SPEECH AND LANGUAGE THERAPY … 75.72 EOTAS / EOTIC Charges from Independent Providers
04/09/24 THE RENEWABLE ENERGY COMPANY LTD 75.72 Other Grounds Maintenance Electricity
03/07/24 AMAZON 204-3369055-09 75.69 Island Learning Centre Purchase of Books
31/03/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 75.69 Gouldings Resource Centre Catering Purchases
29/11/23 MOUNTJOY LTD 75.68 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintena…
06/07/22 NEWSQUEST MEDIA GROUP LTD 75.67 Public Health Practitioners Recruitment Advertising
06/07/22 NEWSQUEST MEDIA GROUP LTD 75.67 Speech, Language and Communication Recruitment Advertising
06/07/22 NEWSQUEST MEDIA GROUP LTD 75.67 Building Control chargeable Recruitment Advertising
06/07/22 NEWSQUEST MEDIA GROUP LTD 75.67 Childrens Assess & Safeguarding Team Recruitment Advertising
14/06/23 SOUTHERN ELECTRIC PLC 75.67 Newport Library Gas
06/07/22 NEWSQUEST MEDIA GROUP LTD 75.67 Community Outreach Recruitment Advertising
14/01/26 MOUNTJOY LTD 75.66 Crematorium Property Services - Day to day Maintena…
13/08/25 MOUNTJOY LTD 75.66 Westminster House Property Services - Day to day Maintena…
13/08/25 MOUNTJOY LTD 75.66 County Hall,Newport Property Services - Day to day Maintena…
28/11/25 MOUNTJOY LTD 75.66 Gouldings Resource Centre Property Services - Day to day Maintena…
05/01/22 ASDA STORES 4786 75.66 Beaulieu House Catering Purchases
24/04/24 SES AUTOPARTS I.O.W 75.66 Transport Fleet Administration Vehicle Maintenance Costs
05/06/24 THE RENEWABLE ENERGY COMPANY LTD 75.65 17 Fairlee Road Electricity
31/05/24 THE RENEWABLE ENERGY COMPANY LTD 75.65 17 Fairlee Road Electricity
06/07/22 NEWSQUEST MEDIA GROUP LTD 75.65 Star Awards Recruitment Advertising
13/05/22 CORONA ENERGY 75.65 Branstone Farm Studies Centre Electricity
29/05/24 ARCO LTD 75.64 Trees and Landscape Clothing & Laundry
15/09/23 TRAVELODGE 75.64 Children in Care Team Travel Expenses
27/03/24 MOUNTJOY LTD 75.64 Beaulieu House Minor Works
12/05/23 ARCO LTD 75.64 Tree Felling / Replacement Clothing & Laundry
21/11/25 ASDA GROCERIES ONLINE 75.64 Plean Dene Catering Purchases
27/03/24 ARCO LTD 75.64 Planning Management Clothing & Laundry
27/03/24 ARCO LTD 75.64 Planning Management Clothing & Laundry
14/04/23 HAMPSHIRE COUNTY COUNCIL 75.63 HCC Property Services SLA Hampshire CC - Partnership costs