Showing 355,021 to 355,050 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/11/22 REDACTED PERSONAL DATA 44.32 Home to School SEN Transport (LA) Client Expenses
04/10/23 RED FUNNEL GROUP 44.32 Adult Social Care Social Work Apprentic… Public Transport Fares
01/09/21 BIFFA WASTE SERVICES LTD 44.32 Victoria Quays Professional Services
27/05/22 THE RENEWABLE ENERGY COMPANY LTD 44.31 Weston Academy Closure Gas
05/10/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 44.31 Gouldings Resource Centre Catering Purchases
18/07/25 LEADERCABS 44.30 S17 Disabled Children Travel Expenses
28/01/22 LAKE CLEANING & CATERING SUPPLIES 44.30 Westridge Squash Courts Consumable Cleaning Materials
08/07/22 ISLAND HEALTHCARE LTD 44.30 Carers Residential Charges from Independent Providers
14/06/23 DSI BILLING SERVICES LTD 44.30 Electoral Registration Office Printing Costs
06/09/24 THE RENEWABLE ENERGY COMPANY LTD 44.30 Island Technology Park Electricity
12/09/25 AMAZON II6JG9SV5 44.30 Learning & Development Resource Ctr General Educational Materials
05/07/23 COMMUNITY & FAMILY LEARNING 44.30 Learning & Development Running Costs General Materials
15/11/22 AMZNMKTPLACE 44.30 Non-Delegated Building Maintenance Furniture and Fittings
16/12/22 SUNBEAMS FOSTERING AGENCY LTD 44.29 Unaccompanied Asylum Seeker Children Charges from Independent Providers
03/09/25 B & Q 1163 44.28 Medina Leisure Centre Operational Equipment
07/06/23 AMZNMKTPLACE 44.28 Westminster House Operational Equipment
20/06/22 HURSTS 44.28 Museums & Collections Mgmt Marketing Costs
08/03/24 FARMHOUSE FAYRE (NEWPORT) LIMITED 44.27 Adelaide Resource Centre Catering Purchases
10/04/24 W M MORRISON 44.27 Grounds Maintenance Vehicle Fuel Costs
03/01/22 SAINSBURYS SMKT 44.25 Saxonbury Catering Purchases
30/06/22 REDACTED PERSONAL DATA 44.25 Children in Care Team Sundry Office Expenses
07/03/24 LIDL GB NEWPORT 44.25 Westminster House Catering Purchases
08/10/25 STAGEGEAR TECHNICAL SOLUTIONS LTD 44.25 Commercial Sales Team Advertising & Publicity
03/04/24 RED FUNNEL GROUP 44.25 Children with Disabilities Public Transport Fares
22/03/24 RED FUNNEL GROUP 44.25 Children with Disabilities Public Transport Fares
05/04/24 WIGHT RECLAMATION LTD 44.24 Ex Studio School Grange Rd East Cowes Waste Contractors
06/05/22 WIGHT RECLAMATION LTD 44.24 Specialist Service Business Admin Refuse Collection, Disposal and Recycli…
30/10/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 44.24 Adelaide Resource Centre Catering Purchases
09/02/22 DRIVE MEDICAL LTD 44.23 BCF Community Equipment Store Operational Equipment
04/07/25 CORONA ENERGY 44.23 Branstone Farm Business Units Electricity