Showing 429,421 to 429,450 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/11/22 BUSINESS STREAM LTD 5.73 John O’Conner Grounds Maintenance Contr… Water and Sewerage
07/01/22 BUSINESS STREAM LTD 5.73 East Cowes Esplanade Water and Sewerage
14/01/26 ITS TOOLS IOW LTD 5.72 Rights of Way Operations Operational Equipment
01/07/22 BUSINESS STREAM LTD 5.72 East Cowes Esplanade Water and Sewerage
17/11/23 BETA PAK LTD 5.71 Adelaide Resource Centre Operational Equipment
18/10/23 CITY ELECTRICAL FACTORS 5.71 Corporate Stores Fixtures and Fittings
16/07/25 BUSINESS STREAM LTD 5.71 Parks and Gardens Misc Equip & Works Water and Sewerage
16/07/25 BUSINESS STREAM LTD 5.71 Properties - Other Properties Water and Sewerage
23/08/23 SOUTHERN ELECTRIC PLC 5.71 Specialist Service Business Admin Electricity
01/04/21 SUPPLIES TEAM LTD 5.71 Group Manager Leaning Disability Homes Stationery
09/04/25 W HURST AND SON 5.71 Museums & Collections Management Marketing Costs
04/02/22 GAZPROM ENERGY 5.71 Ryde Library Gas
29/01/25 OT GROUP LTD 5.70 Community Reablement Stationery
30/11/24 REDACTED PERSONAL DATA 5.70 Head of Place Public Transport Fares
16/07/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 5.70 Archives Grounds Maintenance
01/08/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 5.70 Archives Grounds Maintenance
03/10/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 5.70 Archives Grounds Maintenance
24/10/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 5.70 Archives Grounds Maintenance
24/10/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 5.70 Archives Grounds Maintenance
30/06/25 REDACTED PERSONAL DATA 5.70 Youth Justice Service Public Transport Fares
18/06/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 5.70 Archives Grounds Maintenance
31/05/25 REDACTED PERSONAL DATA 5.70 Public Health Practitioners Travel Expenses
20/12/24 OT GROUP LTD 5.70 Public Libraries Central Stationery
11/12/24 OT GROUP LTD 5.70 Community Reablement Stationery
22/07/22 BETA PAK LTD 5.70 Adelaide Resource Centre Stationery
14/12/22 BETA PAK LTD 5.70 Gouldings Resource Centre Stationery
06/07/22 BETA PAK LTD 5.70 Gouldings Resource Centre Stationery
22/05/22 SAINSBURYS S/MKTS 5.70 Plean Dene Catering Purchases
05/12/22 TESCO STORES 5567 5.70 Learning & Development Running Costs Catering Purchases
09/01/23 TESCO STORES 5567 5.70 Learning & Development Running Costs Catering Purchases