Showing 341,491 to 341,520 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/05/23 WIGHT RECLAMATION LTD 55.44 Corporate Stores Refuse Collection, Disposal and Recycli…
13/09/23 BETA PAK LTD 55.44 ASC County Hall office costs Stationery
27/08/25 SMI INT GROUP LIMITED 55.44 Parking Attendants Clothing & Laundry
30/10/24 EXPRESSO PLUS 55.44 Medina Leisure Centre Stock Purchases
04/04/25 CONTEGO SAFETY SOLUTIONS LTD 55.44 Parking Attendants Clothing & Laundry
04/04/25 CONTEGO SAFETY SOLUTIONS LTD 55.44 Parking Attendants Clothing & Laundry
26/02/24 TRAINLINE 55.42 Support for Looked After Children Transport of Clients
27/07/22 ASKEWS LIBRARY SERVICES LTD 55.42 Public Libraries Central Purchase of Books
17/03/23 VISTAPRINT 55.41 Reducing Parental Conflict Programme Advertising & Publicity
17/03/23 VISTAPRINT 55.41 Reducing Parental Conflict Programme Advertising & Publicity
08/09/21 REDACTED PERSONAL DATA 55.41 Leisure Access System One Card Income Leisure Services
13/08/25 MOUNTJOY LTD 55.41 County Hall,Newport Property Services - Day to day Maintena…
13/08/25 MOUNTJOY LTD 55.41 Properties - Other Properties Property Services - Day to day Maintena…
13/08/25 MOUNTJOY LTD 55.41 The Heights Property Services - Day to day Maintena…
13/08/25 MOUNTJOY LTD 55.41 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintena…
13/08/25 MOUNTJOY LTD 55.41 Plean Dene Minor Works
13/08/25 MOUNTJOY LTD 55.41 Beaulieu House Minor Works
13/08/25 MOUNTJOY LTD 55.41 Family Centres Maintenance Minor Works
05/03/25 BASKLODGE LTD T/A LAKE CLEANING & CATER… 55.40 Plean Dene Consumable Cleaning Materials
30/10/23 CHAPEL NURSERIES 55.40 Plean Dene Catering Purchases
26/01/22 IDML 55.40 BCF Community Equipment Store Operational Equipment
16/02/22 REDACTED PERSONAL DATA 55.40 Home to School SEN Transport (LA) Client Expenses
28/09/21 EPODEX.COM 55.40 Personal & Community Development Learni… General Materials
28/07/21 IDML 55.40 Ferry Operation Clothing & Laundry
23/01/23 CLASSROOM CAPERS 55.40 Island Learning Centre General Educational Materials
08/02/23 REDACTED PERSONAL DATA 55.40 Home to School SEN Transport (LA) Client Expenses
15/09/21 RICOH UK LIMITED 55.39 Centralised MFD/Copying Photocopying Costs
12/05/21 BOOTS UK LTD (NEWPORT) 55.39 Stop Smoking Services & Interventions NP Payment to Private Contractors
12/01/24 THE RENEWABLE ENERGY COMPANY LTD 55.39 Elmdon (The Laurels) Gas
10/12/25 ENTERPRISE RENT A CAR 55.39 Transport Fleet Administration Vehicle Hire External