Showing 329,671 to 329,700 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/12/23 SAINSBURYS.CO.UK 66.56 Island Learning Centre General Educational Materials
18/09/24 THE RENEWABLE ENERGY COMPANY LTD 66.55 Parking Management Electricity
04/09/24 THE RENEWABLE ENERGY COMPANY LTD 66.55 Parking Management Electricity
18/09/24 THE RENEWABLE ENERGY COMPANY LTD 66.55 Parking Management Electricity
21/02/26 RADCLIFFES 66.55 Plean Dene Catering Purchases
17/12/25 N-VIRO LTD 66.54 County Hall,Newport Consumable Cleaning Materials
31/03/25 ASKEWS LIBRARY SERVICES LTD 66.53 Public Libraries Central Purchase of Books
02/06/23 AMZNMKTPLACE 66.53 Learning & Development Resource Ctr Purchase of Books
02/11/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 66.53 Plean Dene Catering Purchases
14/01/26 FAAC ENTRANCE SOLUTIONS LTD 66.52 Ryde Library Property Services - Day to day Maintena…
20/10/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 66.51 Beaulieu House Catering Purchases
29/04/22 ARCO LTD 66.51 The Heights Clothing & Laundry
29/04/22 ARCO LTD 66.51 Medina Leisure Centre Clothing & Laundry
08/02/24 TESCO STORES 66.51 Gouldings Resource Centre Catering Purchases
29/08/24 WWW.WIGHTLINK.CO.UK 66.51 Medina Theatre Payment to Private Contractors
24/10/24 WWW.WIGHTLINK.CO.UK 66.51 Medina Theatre Payment to Private Contractors
18/11/24 TESCO STORES 5567 66.51 Beaulieu House Catering Purchases
21/03/24 WWW.WIGHTLINK.CO.UK 66.51 Medina Theatre Payment to Private Contractors
22/04/24 WWW.WIGHTLINK.CO.UK 66.51 Medina Theatre Payment to Private Contractors
05/03/24 WWW.WIGHTLINK.CO.UK 66.51 Medina Theatre Payment to Private Contractors
08/04/24 WWW.WIGHTLINK.CO.UK 66.51 Medina Theatre Payment to Private Contractors
15/07/24 WWW.WIGHTLINK.CO.UK 66.51 Medina Theatre Payment to Private Contractors
19/02/25 REDFUNNEL.CO.UK 66.50 Support for Looked After Children CIC Transport of Clients
29/07/22 IN SAFE HANDS RESIDENTIAL LTD 66.50 S256 Workforce Resilience 2021/22 Charges from Independent Providers
07/06/22 WWW.WIGHTLINK.CO.UK 66.50 Childrens Assess & Safeguarding Team Public Transport Fares
05/08/22 REDACTED PERSONAL DATA 66.50 Children placed with Family&Friends Boarding Out Allowances
06/09/23 URBAN ENVIRONMENTS LTD 66.50 Family Centres Maintenance Minor Works
08/02/23 SP TRADEFIT 66.50 Plean Dene Operational Equipment
28/02/23 REDACTED PERSONAL DATA 66.50 Public Health Practitioners Public Transport Fares
06/02/26 SANDHAM OFFICE SERVICES LTD 66.50 The Lionheart School Printing Costs