Showing 356,641 to 356,670 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
05/03/24 TRAINLINE 42.84 Children in Care Team Public Transport Fares
11/03/22 WIGHT RECLAMATION LTD 42.84 Seaclose Offices, Newport Refuse Collection, Disposal and Recycli…
08/10/21 PENNIES FROM HEAVEN DISTRIBUTION 42.84 Balance Sheet Pennies from Heaven Pay Deductions
16/01/26 BASKLODGE LTD T/A LAKE CLEANING & CATER… 42.84 Westridge Squash Courts Consumable Cleaning Materials
05/07/24 MOUNTJOY LTD 42.84 Family Centres Maintenance Minor Works
10/07/24 MOUNTJOY LTD 42.84 Family Centres Maintenance Minor Works
02/04/25 LITTLE ACRES CHILDCARE CENTRE 42.84 Early Years Pupil Premium 2 year olds Payment to Private Contractors
07/06/24 MOUNTJOY LTD 42.84 Archives Property Services - Day to day Maintena…
23/12/25 METER MANAGER LTD 42.84 Adelaide Resource Centre Property Services - Day to day Maintena…
23/12/25 METER MANAGER LTD 42.84 Gouldings Resource Centre Property Services - Day to day Maintena…
23/12/25 METER MANAGER LTD 42.84 County Hall,Newport Property Services - Day to day Maintena…
23/12/25 METER MANAGER LTD 42.84 Medina Leisure Centre Property Services - Day to day Maintena…
23/12/25 METER MANAGER LTD 42.84 The Heights Property Services - Day to day Maintena…
23/12/25 METER MANAGER LTD 42.84 Mariners Way Unit 4&5 Property Services - Day to day Maintena…
23/12/25 BUSINESS STREAM LTD 42.84 Ferry Management Water and Sewerage
23/12/25 METER MANAGER LTD 42.84 Westridge, Ryde Property Services - Day to day Maintena…
23/12/25 METER MANAGER LTD 42.84 Newport Library Property Services - Day to day Maintena…
29/12/25 TRAVELODGE 42.83 Support for Children We Care For Childr… Support Children
27/08/25 TIMPSON LTD 1004 42.83 Strategic Assets Team Security of Buildings
30/08/23 TOP MOPS LIMITED 42.83 Island Learning Centre Delegated Minor Maintenance
12/10/22 CORONA ENERGY 42.82 SEND Independent Advice & Support Electricity
10/08/22 CORONA ENERGY 42.82 SEND Independent Advice & Support Electricity
25/08/21 THE RENEWABLE ENERGY COMPANY LTD 42.81 Events Support Electricity
06/10/21 THE RENEWABLE ENERGY COMPANY LTD 42.81 Events Support Electricity
25/06/21 THE RENEWABLE ENERGY COMPANY LTD 42.81 Events Support Electricity
28/07/21 CHAPEL NURSERIES 42.80 Plean Dene Catering Purchases
30/03/21 THE LOCK SHOP 42.80 Beaulieu House General Materials
24/05/23 BEAULIEU HOUSE 42.80 Beaulieu House Catering Purchases
09/08/22 THE NEW REMBRANDT GALLERY 42.80 Gifts and Regalia Professional Services
08/10/21 ISLAND HEALTHCARE LTD 42.80 Physical Support Nursing 18-64 Charges from Independent Providers