Showing 321,991 to 322,020 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/08/22 ITS TOOLS IOW LTD 73.00 Rights of Way Operations Clothing & Laundry
26/11/21 JENX LIMITED 73.00 BCF Community Equipment Store Operational Equipment
13/10/21 ISLAND MOBILITY 73.00 Adelaide Resource Centre Maintenance of Operational Equipment
16/08/24 DH PRICE MOTORS 73.00 Community Reablement Vehicle Maintenance Costs
09/11/22 WIGHT STONEMASONRY LTD 73.00 Crematorium Operational Equipment
11/10/24 SOS SUPPLIES 73.00 Crematorium General Materials
11/09/24 THE SIGN COMPANY 73.00 Secondary capital Payment to Contractors - Capital
31/03/22 CONTEGO SAFETY SOLUTIONS LTD 73.00 Community Reablement Clothing & Laundry
31/03/22 CONTEGO SAFETY SOLUTIONS LTD 73.00 Community Reablement Clothing & Laundry
09/02/22 D H PRICE MOTORS LTD 73.00 Community Reablement Vehicle Maintenance Costs
04/12/24 DH PRICE MOTORS 73.00 Community Reablement Vehicle Maintenance Costs
28/02/22 REDACTED PERSONAL DATA 72.99 LSCB (Local Safeguarding Childrens Boar… Members On Island Travel
28/02/22 REDACTED PERSONAL DATA 72.99 LSCB (Local Safeguarding Childrens Boar… Members On Island Travel
10/12/21 THE RENEWABLE ENERGY COMPANY LTD 72.98 Open space lettings Gas
05/07/23 SOUTHERN ELECTRIC PLC 72.98 Ferry Operation Electricity
30/03/22 REDACTED PERSONAL DATA 72.97 Education and Inclusion Service Clothing & Laundry
02/02/26 TRAINLINE 72.97 Support for Children We Care For Childr… Transport of Clients
13/10/23 FARMHOUSE FAYRE (NEWPORT) LIMITED 72.96 Adelaide Resource Centre Catering Purchases
02/05/25 PHOENIX SOFTWARE LTD 72.96 ICT Cloud Costs Computer Software Licencing
28/03/25 TESCO STORES 5567 72.96 Beaulieu House Catering Purchases
14/07/21 STUBBINGS BROS LTD 72.95 Rights of Way Operations Maintenance of Operational Equipment
15/05/24 MBJ MOTOR FACTORS LTD 72.95 Ferry Operation Operational Equipment
01/06/22 CORONA ENERGY 72.94 SEND Independent Advice & Support Electricity
15/03/23 CORONA ENERGY 72.94 Adelaide Resource Centre Gas
17/09/21 MOUNTJOY LTD 72.94 Roman Villa Newport Property Services - Day to day Maintena…
31/12/24 THE PLAYROOM 72.94 Under 2 yr old funding - working parents Payment to Private Contractors
24/04/24 ROSS LETTINGS (IW) LIMITED 72.93 Rights of Way Operations Electricity
15/04/24 SAINSBURYS.CO.UK 72.93 Island Learning Centre General Educational Materials
19/07/23 BUSINESS STREAM LTD 72.93 Crematorium Water and Sewerage
29/04/22 J P LENNARD LTD 72.92 The Heights Operational Equipment