Showing 454,951 to 454,980 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
14/06/24 THE RENEWABLE ENERGY COMPANY LTD -34.97 Pier St, Sandown Electricity
04/10/23 SOUTHERN ELECTRIC PLC -34.98 Whitegates Pontoons Electricity
13/11/23 GF WWW.SNAPFITNESS.COM -34.99 Leaving Care Costs Payments to/Aid Provided to Clients
08/04/22 WIGHTFIBRE LIMITED -35.00 Telecommunications Fixed Telephones
30/05/24 WWW.ARGOS.CO.UK -35.00 Leaving Care Costs Payments to/Aid Provided to Clients
16/09/25 PREMIER INN -35.00 Coroner Staff Hotel & Accommodation Costs
19/12/25 PRE SCHOOL @ ST HELENS -35.00 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
18/06/25 STAGEGEAR LTD -35.00 Crematorium Plant, Equipment & Furniture - Capital
24/12/24 MARKS&SPENCER PLC -35.00 Beaulieu House General Materials
16/12/22 WIGHTFIBRE LIMITED -35.00 Telecommunications Fixed Telephones
14/02/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -35.00 Gouldings Resource Centre Catering Purchases
24/03/23 THE RENEWABLE ENERGY COMPANY LTD -35.01 Cemeteries-Northwood Gas
06/09/24 HUNTS FOOD SERVICES LTD -35.08 The Heights Stock Purchases
15/04/24 NEOPOST LTD -35.12 County Hall Central Mail Room Postage
30/09/25 REDACTED PERSONAL DATA -35.13 Environmental Health Staff Vehicle Mileage VAT Element
29/10/24 GAZPROM ENERGY -35.23 Weston Academy Closure Gas
10/01/23 BETA PAK LTD -35.28 Children's office costs Stationery
15/12/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -35.35 Medina Leisure Centre Stock Purchases
05/07/23 THE RENEWABLE ENERGY COMPANY LTD -35.39 Branstone Farm Studies Centre Gas
30/10/23 PIERRE COCHON LTD -35.40 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
18/01/23 INNERSPACES SELF STORAGE LIMITED -35.42 Homelessness Support Client Expenses
14/06/24 THE RENEWABLE ENERGY COMPANY LTD -35.42 Cemeteries-Ryde Electricity
18/09/24 THE RENEWABLE ENERGY COMPANY LTD -35.47 Puckpool Park Amusements Electricity
06/02/24 CORONA ENERGY -35.48 Branstone Farm Business Units Electricity
31/03/22 CORONA ENERGY -35.51 IWC Vacant Sites Electricity
06/02/24 CORONA ENERGY -35.51 Weston Academy Closure Electricity
06/06/25 DAY LEWIS PHARMACY (NITON BRANCH) -35.55 Contraception P Payment to Private Contractors
20/06/25 DAY LEWIS PHARMACY -35.55 Contraception P Payment to Private Contractors
15/03/23 THE RENEWABLE ENERGY COMPANY LTD -35.55 Elmdon (The Laurels) Gas
25/02/25 TRAINLINE -35.70 Chief Executive Public Transport Fares