Showing 372,841 to 372,870 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/11/23 REDACTED PERSONAL DATA 30.38 Public Health Practitioners Public Transport Fares
09/05/25 BUSINESS STREAM LTD 30.38 Ex Yarmouth Primary School site Water and Sewerage
28/11/25 EARL MOUNTBATTEN HOSPICE 30.38 Balance Sheet EMH Lottery Pay Deductions
29/10/25 EARL MOUNTBATTEN HOSPICE 30.38 Balance Sheet EMH Lottery Pay Deductions
26/07/24 NONSTOP RECRUITMENT LTD 30.38 Childrens Assess & Safeguarding Team Agency staff
16/05/22 GBP KNOCKHATCH ADVENT 30.38 Support for Looked After Children Support Children
24/12/25 EARL MOUNTBATTEN HOSPICE 30.38 Balance Sheet EMH Lottery Pay Deductions
29/04/22 CREME D'OR LTD 30.38 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
29/04/22 CREME D'OR LTD 30.38 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
30/06/21 LAKE LAUNDRY SERVICES LIMITED 30.38 Short Breaks Caravan (LO) Cleaning Contracts
13/11/24 AMZNMKTPLACE T19Z502B4 30.37 No-Barriers Sundry Office Expenses
30/09/22 CORONA ENERGY 30.37 Ferry Management Electricity
19/07/21 THETRAINLINE.COM 30.37 Support for Looked After Children Client Expenses
27/07/22 THE RENEWABLE ENERGY COMPANY LTD 30.37 Howard House Gas
06/02/24 CORONA ENERGY 30.37 John O’Conner Grounds Maintenance Contr… Electricity
06/02/24 CORONA ENERGY 30.37 John O’Conner Grounds Maintenance Contr… Electricity
29/09/25 AMZNMKTPLACE 092CS2DO5 30.37 The Lionheart School Stationery
21/11/22 IDML 30.36 Emergency Management Clothing & Laundry
18/09/24 OT GROUP LTD 30.36 Adult Social Care General Overheads Stationery
21/04/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 30.36 Adelaide Resource Centre Catering Purchases
23/06/23 PREPAID FINANCIAL SERVICES LTD 30.35 Pre-Paid Cards Payment to Private Contractors
22/11/24 AUSCRIPT LTD 30.35 Court Work & Consultancy Services Professional Services
16/07/25 TOTALENERGIES GAS & POWER LTD 30.35 Sandown Town Hall Gas
10/11/21 THE RENEWABLE ENERGY COMPANY LTD 30.35 Victoria Quays Electricity
01/11/21 K & R BADGES LIMITED 30.35 Community Reablement Sundry Office Expenses
08/11/22 AMAZON.CO.UK 8Y1JQ0N85 30.35 BCF Community Equipment Store Operational Equipment
21/05/25 SWITCH2 ENERGY LTD 30.35 Brooklime House, Bluebell Meadows Gas
01/06/22 CORONA ENERGY 30.34 Grafton Street Sandown (ex Sandown Yth) Electricity
30/09/25 REDACTED PERSONAL DATA 30.34 Childrens Support & Protection Service Sundry Office Expenses
23/09/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 30.34 Gouldings Resource Centre Catering Purchases