Showing 364,411 to 364,440 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/05/22 CORONA ENERGY 37.14 Newport Harbour Account Electricity
21/05/21 HIGHFIELD HOUSE 37.14 B&B Properties Accommodation Costs - Bed & Breakfast
26/02/25 IDML 37.14 Ferry Operation Clothing & Laundry
19/02/25 IDML 37.14 Ferry Operation Clothing & Laundry
03/12/25 IDM LTD 37.14 Ferry Operation Clothing & Laundry
03/12/25 IDM LTD 37.14 Ferry Operation Clothing & Laundry
21/01/26 IDM LTD 37.14 Ferry Operation Clothing & Laundry
03/12/25 IDM LTD 37.14 Ferry Operation Clothing & Laundry
21/01/26 IDM LTD 37.14 Ferry Operation Clothing & Laundry
24/03/23 BETA PAK LTD 37.14 ASC County Hall office costs Stationery
03/11/21 IW CREDIT UNION 37.13 Beaulieu House Support Children
29/09/23 LAKE LAUNDRY SERVICES LIMITED 37.13 Ferry Operation Clothing & Laundry
20/06/25 THE RENEWABLE ENERGY COMPANY LTD 37.13 Adelaide Resource Centre Gas
30/10/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 37.13 Gouldings Resource Centre Catering Purchases
09/03/22 THE RENEWABLE ENERGY COMPANY LTD 37.12 Elmdon (The Laurels) Gas
04/09/24 CONTEGO SAFETY SOLUTIONS LTD 37.12 Community Reablement Clothing & Laundry
04/09/24 CONTEGO SAFETY SOLUTIONS LTD 37.12 Community Reablement Clothing & Laundry
16/08/23 CONTEGO SAFETY SOLUTIONS LTD 37.12 Community Reablement Clothing & Laundry
04/02/22 THE RENEWABLE ENERGY COMPANY LTD 37.12 Elmdon (The Laurels) Gas
08/07/22 THE RENEWABLE ENERGY COMPANY LTD 37.12 Elmdon (The Laurels) Gas
08/02/22 CORONA ENERGY 37.11 Weston Academy Closure Electricity
04/02/22 CORONA ENERGY 37.11 Weston Academy Closure Electricity
09/02/22 CORONA ENERGY 37.11 Weston Academy Closure Electricity
17/08/22 CHAPEL NURSERIES 37.10 Plean Dene Catering Purchases
31/08/22 O2 UK LTD 37.10 Plean Dene Fixed Telephones
12/04/24 SCIO HEALTHCARE LTD 37.10 Physical Support Nursing 65+ Charges from Independent Providers
23/09/22 W J NIGH & SONS LTD 37.10 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
16/02/22 CHAPEL NURSERIES 37.10 Plean Dene Catering Purchases
07/05/25 RS TYRES 37.10 Building Control chargeable Vehicle Maintenance Costs
31/07/25 REDACTED PERSONAL DATA 37.10 Adelaide Resource Centre Public Transport Fares