Showing 455,071 to 455,100 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/07/23 REDACTED PERSONAL DATA -37.00 Leisure Access System One Card Income Leisure Services
18/11/22 LAKE LAUNDRY SERVICES LIMITED -37.00 Short Breaks Caravan (LO) Cleaning Contracts
18/10/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -37.00 Adelaide Resource Centre Catering Purchases
20/11/24 ALPHA (IOW) LTD -37.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
10/11/23 LAKE CLEANING & CATERING SUPPLIES -37.00 Westridge Squash Courts Consumable Cleaning Materials
04/02/26 TOTALENERGIES GAS & POWER LTD -37.09 Family Support activity base: 76 Greenl… Gas
16/01/23 TRAINLINE -37.10 Service Management (C&F) Public Transport Fares
06/02/24 CORONA ENERGY -37.11 Weston Academy Closure Electricity
06/02/24 CORONA ENERGY -37.11 Weston Academy Closure Electricity
08/02/22 CORONA ENERGY -37.11 Weston Academy Closure Electricity
15/03/23 THE RENEWABLE ENERGY COMPANY LTD -37.12 Elmdon (The Laurels) Gas
31/07/23 REDACTED PERSONAL DATA -37.15 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element
22/01/22 HOTEL AT BOOKING.COM -37.16 B&B Properties Accommodation Costs - Bed & Breakfast
09/09/22 WIGHT CRYSTAL -37.20 Gouldings Resource Centre Catering Purchases
22/01/25 HUNTS FOOD SERVICES LTD -37.20 Medina Leisure Centre Stock Purchases
11/02/25 THE POLICE AND CRIME COMMISSIONER -37.25 Legal Services Section Professional Services
14/06/24 THE RENEWABLE ENERGY COMPANY LTD -37.31 Cemeteries-Ryde Electricity
30/05/23 TRAINLINE -37.40 IASCC Team Public Transport Fares
23/08/24 THE RENEWABLE ENERGY COMPANY LTD -37.40 Family Support activity base: 76 Greenl… Electricity
01/02/23 TOOLSTATION UK -37.45 County Hall,Newport General Materials
14/08/23 THE BOOK SERVICE LTD -37.47 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
07/07/24 AMAZON 204-9247069-70 -37.49 Gouldings Resource Centre Operational Equipment
30/04/25 REDACTED PERSONAL DATA -37.50 Building Control chargeable Staff Vehicle Mileage VAT Element
11/09/24 BUSINESS STREAM LTD -37.50 Parks and Gardens Misc Equip & Works Water and Sewerage
11/09/24 BUSINESS STREAM LTD -37.50 Parks and Gardens Misc Equip & Works Water and Sewerage
24/01/24 DH PRICE MOTORS -37.50 Community Reablement Vehicle Maintenance Costs
07/01/25 REDACTED PERSONAL DATA -37.50 Leisure Access System One Card Income Leisure Services
18/06/25 NPOWER COMMERCIAL GAS LIMITED -37.53 John O’Conner Grounds Maintenance Contr… Gas
03/07/24 SCIO HEALTHCARE LTD -37.55 Integrated Care Board Jt-Funded BBB Res… Provider Refund Overpayments
14/06/24 THE RENEWABLE ENERGY COMPANY LTD -37.59 Cemeteries-Ryde Electricity