Showing 358,141 to 358,170 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
01/05/24 ARCO LTD 41.39 Corporate Stores Clothing & Laundry
31/03/22 CORONA ENERGY 41.39 Open space lettings Electricity
28/05/21 ANTALIS MCNAUGHTON 41.38 Print Unit Stationery
29/01/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 41.38 Beaulieu House Catering Purchases
08/06/22 J D PIPES LTD 41.37 Other Grounds Maintenance Operational Equipment
09/12/22 PENNIES FROM HEAVEN DISTRIBUTION 41.37 Balance Sheet Pennies from Heaven Pay Deductions
10/08/23 SEASAFE SYSTEMS LTD 41.37 Newport Harbour Account Operational Equipment
29/07/21 AMZNMKTPLACE 41.37 Learning & Development Resource Centre General Educational Materials
07/12/23 WWW.WIGHTLINK.CO.UK 41.37 Medina Theatre Payment to Private Contractors
08/09/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 41.36 Adelaide Resource Centre Catering Purchases
14/02/25 SCREWFIX DIRECT 41.36 Beaulieu House General Materials
17/12/25 STARK BUILDING MATERIALS 41.35 Crematorium Minor Works
03/01/24 SOUTHERN ELECTRIC PLC 41.34 60 Dodnor Lane Store Electricity
17/02/26 AMZNMKTPLACE R55P09175 41.34 Next Steps Costs Payments to/Aid Provided to Clients
28/01/26 AMZNMKTPLACE TX66E17X5 41.34 Democratic Representation & Management Stationery
23/07/21 REDACTED PERSONAL DATA 41.34 Early Years Pupil Premium Payment to Private Contractors
28/01/26 STAGEGEAR TECHNICAL SOLUTIONS LTD 41.33 Medina Theatre Operational Equipment
13/06/25 AMZNMKTPLACE 9G5OV9DH5 41.33 The Heights Maintenance of Operational Equipment
30/06/25 TESCO STORES 41.33 Saxonbury Catering Purchases
21/06/24 THE RENEWABLE ENERGY COMPANY LTD 41.33 Pier St, Sandown Electricity
07/05/25 REDACTED PERSONAL DATA 41.32 Home To School Transprt SEN Secondary Client Expenses
14/06/23 MOUNTJOY LTD 41.32 Newport Library Property Services - Day to day Maintena…
21/10/22 BRITISH GAS BUSINESS 41.32 Brooklime House, Bluebell Meadows Electricity
21/10/22 BRITISH GAS BUSINESS 41.32 Brooklime House, Bluebell Meadows Electricity
30/06/25 MS CLARE MOSDELL CC 41.32 Democratic Representation & Management Members On Island Travel
30/06/25 MR PAUL FULLER JP CC 41.32 Democratic Representation & Management Members On Island Travel
30/06/25 MS KAREN LUCIONI CC 41.32 Democratic Representation & Management Members On Island Travel
30/06/25 MR IAN STEPHENS CC 41.32 Democratic Representation & Management Members On Island Travel
30/06/25 MRS LORA PEACEY-WILCOX CC 41.32 Democratic Representation & Management Members On Island Travel
30/06/25 MR PAUL BRADING CC 41.32 Democratic Representation & Management Members On Island Travel