Showing 358,021 to 358,050 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/04/23 MOUNTJOY LTD 41.50 Newport Library Property Services - Day to day Maintena…
19/04/23 MOUNTJOY LTD 41.50 Island Learning Centre Minor Works
19/04/23 MOUNTJOY LTD 41.50 Island Learning Centre 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 Family Support activity base: 76 Greenl… Minor Works
17/04/24 MOUNTJOY LTD 41.50 Amenity Land Hire Property Services - Planned Maintenance
01/02/22 PREMIER INN 41.50 Support for Looked After Children Transport of Clients
07/01/26 SP EXPLORE YOUR SENSES 41.50 Heritage Education Service Operational Equipment
13/08/25 FARNSWORTH 41.50 Prison Library Service Publications
13/08/25 FARNSWORTH 41.50 Prison Library Service Publications
16/06/23 MOUNTJOY LTD 41.50 Westridge, Ryde Property Services - Day to day Maintena…
27/06/23 TRAINLINE 41.50 Mental Health Team Public Transport Fares
11/07/23 TRAINLINE 41.50 Leaving Care Costs Public Transport Fares
22/05/23 RED FUNNEL GROUP 41.50 Licensing Services Travel Expenses
08/07/22 MOUNTJOY LTD 41.50 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintena…
28/01/22 IDML 41.50 Parking Attendants Clothing & Laundry
23/03/22 MOUNTJOY LTD 41.50 County Hall,Newport Property Services - Day to day Maintena…
08/07/22 HALFORDS 0454 41.48 Transport Fleet Administration Vehicle Maintenance Costs
29/06/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 41.48 Beaulieu House Catering Purchases
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
21/01/22 SP W HURST & SON (IW) 41.46 Gouldings Resource Centre Consumable Cleaning Materials
03/07/24 TRAINLINE 41.46 Support for Looked After Children CIC Transport of Clients
28/08/24 FARMHOUSE FAYRE (NEWPORT) LIMITED 41.46 Adelaide Resource Centre Catering Purchases
10/07/24 BUSINESS STREAM LTD 41.46 Norton Green Factory Units Water and Sewerage
26/08/22 VERIFONE(UK)LTD 41.46 Leisure Access System Payment to Private Contractors
08/12/23 AMZNMKTPLACE 41.46 BCF Community Equipment Store Operational Equipment
05/11/25 BETA PAK LTD 41.45 Gouldings Resource Centre Consumable Cleaning Materials
17/12/25 BETA PAK LTD 41.45 Gouldings Resource Centre Consumable Cleaning Materials