Showing 358,021 to 358,050 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/01/22 MOUNTJOY LTD 41.50 The Heights Property Services - Day to day Maintena…
26/01/22 MOUNTJOY LTD 41.50 Beaulieu House Minor Works
25/03/22 MOUNTJOY LTD 41.50 Beaulieu House Minor Works
01/02/22 PREMIER INN 41.50 Support for Looked After Children Transport of Clients
20/07/22 IDML 41.50 Ferry Operation Clothing & Laundry
13/07/22 MOUNTJOY LTD 41.50 Seaclose Offices, Newport Property Services - Day to day Maintena…
19/04/23 MOUNTJOY LTD 41.50 Beaulieu House Minor Works
19/04/23 MOUNTJOY LTD 41.50 Gouldings Resource Centre Property Services - Day to day Maintena…
19/04/23 MOUNTJOY LTD 41.50 Cowes Library Property Services - Day to day Maintena…
19/04/23 MOUNTJOY LTD 41.50 Newport Library Property Services - Day to day Maintena…
19/04/23 MOUNTJOY LTD 41.50 Family Support activity base: 76 Greenl… Minor Works
19/05/21 CHILDREN IN NEED & CHILDREN IN CARE 41.50 Support for Looked After Children Support Children
31/05/23 REDACTED PERSONAL DATA 41.50 Licensing Services Public Transport Fares
17/04/24 MOUNTJOY LTD 41.50 Amenity Land Hire Property Services - Planned Maintenance
27/04/22 IDML 41.50 Parking Attendants Clothing & Laundry
14/04/22 MOUNTJOY LTD 41.50 Ryde Library Property Services - Day to day Maintena…
31/08/22 MOUNTJOY LTD 41.50 Gouldings Resource Centre Property Services - Day to day Maintena…
29/06/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 41.48 Beaulieu House Catering Purchases
08/07/22 HALFORDS 0454 41.48 Transport Fleet Administration Vehicle Maintenance Costs
23/01/26 AMZNMKTPLACE 7D37Y7EJ5 41.47 Beaulieu House General Materials
16/08/24 FARMHOUSE FAYRE (NEWPORT) LIMITED 41.47 Adelaide Resource Centre Catering Purchases
30/07/21 THE RENEWABLE ENERGY COMPANY LTD 41.47 Shanklin Lift Electricity
10/07/24 BUSINESS STREAM LTD 41.46 Norton Green Factory Units Water and Sewerage
28/08/24 FARMHOUSE FAYRE (NEWPORT) LIMITED 41.46 Adelaide Resource Centre Catering Purchases
03/07/24 TRAINLINE 41.46 Support for Looked After Children CIC Transport of Clients
08/12/23 AMZNMKTPLACE 41.46 BCF Community Equipment Store Operational Equipment
26/08/22 VERIFONE(UK)LTD 41.46 Leisure Access System Payment to Private Contractors
21/01/22 SP W HURST & SON (IW) 41.46 Gouldings Resource Centre Consumable Cleaning Materials
16/11/22 GOULDINGS RESOURCE CENTRE 41.45 Gouldings Resource Centre Printing Costs
07/07/23 LIBRARY HQ 41.45 Public Libraries Central General Materials