Showing 333,541 to 333,570 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/11/22 WEST COWES TICKET OFFICE 63.12 Emergency Management Public Transport Fares
31/12/24 REDACTED PERSONAL DATA 63.12 3 & 4 yr old funding Payment to Private Contractors
26/02/25 HAMPSHIRE COUNTY COUNCIL 63.10 HCC Property Services SLA Hampshire CC - Partnership costs
14/02/25 CHAPEL NURSERIES 63.10 Plean Dene Catering Purchases
26/02/25 HAMPSHIRE COUNTY COUNCIL 63.10 HCC Property Services SLA Hampshire CC - Partnership costs
19/09/25 HAMPSHIRE COUNTY COUNCIL 63.10 HCC Property Services SLA Hampshire CC - Partnership costs
23/06/23 CHAPEL NURSERIES 63.10 Saxonbury Catering Purchases
07/07/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 63.10 Gouldings Resource Centre Catering Purchases
07/03/22 COLLECTIONS TRUST 63.10 Museums & Collections Management Operational Equipment
15/11/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 63.10 Beaulieu House Catering Purchases
29/11/24 ROSS LETTINGS (IW) LIMITED 63.10 Rights of Way Operations Water and Sewerage
30/12/22 BUSINESS STREAM LTD 63.10 Cemeteries-Ventnor Water and Sewerage
22/08/25 CHAPEL NURSERIES 63.10 Plean Dene Catering Purchases
29/05/24 CHAPEL NURSERIES 63.10 Plean Dene Catering Purchases
16/04/25 HAMPSHIRE COUNTY COUNCIL 63.10 HCC Property Services SLA Hampshire CC - Partnership costs
16/04/25 HAMPSHIRE COUNTY COUNCIL 63.10 HCC Property Services SLA Hampshire CC - Partnership costs
16/04/25 HAMPSHIRE COUNTY COUNCIL 63.10 HCC Property Services SLA Hampshire CC - Partnership costs
20/02/26 3Q SPORTS 63.09 Democratic Representation & Management Client Expenses
10/11/21 AMZNMKTPLACE 63.08 Beaulieu House General Materials
15/08/25 BUSINESS STREAM LTD 63.08 Newport Harbour Account Water and Sewerage
09/01/26 MOUNTJOY LTD 63.07 Properties - Other Properties Property Services - Day to day Maintena…
26/04/21 THE RENEWABLE ENERGY COMPANY LTD 63.07 Jubilee Stores, Newport Electricity
25/04/25 MOUNTJOY LTD 63.07 Saxonbury Minor Works
23/07/25 NPOWER COMMERCIAL GAS LIMITED 63.07 Cemeteries-Ryde Electricity
25/02/22 N-VIRO 63.06 BCF Community Equipment Store Cleaning Contracts
14/01/26 MOUNTJOY LTD 63.05 Cemeteries-Northwood Property Services - Day to day Maintena…
14/01/26 MOUNTJOY LTD 63.05 Beaulieu House Minor Works
11/09/24 MOUNTJOY LTD 63.05 Adelaide Resource Centre Property Services - Day to day Maintena…
09/01/26 MOUNTJOY LTD 63.05 County Hall,Newport Property Services - Day to day Maintena…
13/10/25 SAINSBURYS.CO.UK 63.04 The Lionheart School Catering Purchases