Showing 455,611 to 455,640 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/12/23 UNITED NETWORK TECHNOLOGIES LTD -45.29 Ex Chillerton & Rookley Primary School … Fixed Telephones
04/09/24 KCT CHILDCARE LIMITED -45.30 2 year old funding - working parents Payment to Private Contractors
23/07/21 WWW.SPEEDYSERVICES.COM -45.33 Democratic Representation & Management Hire of General Equipment
05/02/25 PAYPAL DAMARTEXUKL -45.33 Community Reablement Operational Equipment
08/12/23 THE RENEWABLE ENERGY COMPANY LTD -45.39 33 High St, Newport Electricity
09/02/26 WWW.WIGHTLINK.CO.UK -45.40 ASYE Programme Training
25/11/22 REDACTED PERSONAL DATA -45.52 In-house Fostering Boarding Out Allowances
27/04/22 LAKE CLEANING & CATERING SUPPLIES -45.55 Beaulieu House General Materials
14/06/24 THE RENEWABLE ENERGY COMPANY LTD -45.66 Adelaide Resource Centre Electricity
20/01/23 SCOTTISH & SOUTHERN ENERGY -45.74 Family Support activity base: 76 Greenl… Electricity
27/10/23 SOUTHERN ELECTRIC PLC -45.74 Family Support activity base: 76 Greenl… Electricity
17/10/22 HOTEL AT BOOKING.COM -45.82 Childrens Assess & Safeguarding Team Travel Expenses
08/07/25 MATALAN STORE 239 -45.83 Island Learning Centre Client Expenses
15/03/23 CORONA ENERGY -45.84 Adelaide Resource Centre Gas
31/03/25 NPOWER COMMERCIAL GAS LIMITED -45.86 Parking Management Electricity
15/03/23 CORONA ENERGY -45.88 Adelaide Resource Centre Gas
24/05/23 ARCO LTD -45.89 Corporate Stores Clothing & Laundry
28/09/22 CONTEGO SAFETY SOLUTIONS LTD -45.90 Gouldings Resource Centre Clothing & Laundry
27/03/24 WEST WIGHT SPORTS CENTRE TRUST LTD -45.99 Moa Place, PO40 9XH Electricity
13/02/23 JR ZONE -46.00 Childrens Rights & Participation Payments to/Aid Provided to Clients
05/10/21 B & Q 1163 -46.00 Beaulieu House Minor Works
20/07/23 TRAINLINE -46.10 Childrens Assess & Safeguarding Team Public Transport Fares
10/12/25 DATASWIFT NETWORK SERVICES LIMITED -46.10 Ferry Operation Payment to Private Contractors
10/12/25 DATASWIFT NETWORK SERVICES LIMITED -46.10 Ferry Operation Payment to Private Contractors
10/12/25 DATASWIFT NETWORK SERVICES LIMITED -46.10 Ferry Operation Payment to Private Contractors
10/12/25 DATASWIFT NETWORK SERVICES LIMITED -46.10 Ferry Operation Payment to Private Contractors
10/12/25 DATASWIFT NETWORK SERVICES LIMITED -46.10 Ferry Operation Payment to Private Contractors
10/12/25 DATASWIFT NETWORK SERVICES LIMITED -46.10 Ferry Operation Payment to Private Contractors
10/12/25 DATASWIFT NETWORK SERVICES LIMITED -46.10 Ferry Operation Payment to Private Contractors
10/12/25 DATASWIFT NETWORK SERVICES LIMITED -46.10 Ferry Operation Payment to Private Contractors