Showing 455,701 to 455,730 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/02/23 URBAN ENVIRONMENTS LTD -48.00 Ferry Management Property Services - Day to day Maintena…
24/02/23 URBAN ENVIRONMENTS LTD -48.00 Newport Library Property Services - Day to day Maintena…
24/02/23 URBAN ENVIRONMENTS LTD -48.00 Carisbrooke Depot Property Services - Day to day Maintena…
23/02/23 URBAN ENVIRONMENTS LTD -48.00 Bluebell House Minor Works
28/11/25 UNISON -48.00 Payroll Administration Fee Income
10/12/25 TOTALENERGIES GAS & POWER LTD -48.06 Amenity Land Hire Gas
25/02/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -48.06 Adelaide Resource Centre Catering Purchases
19/09/22 TRAINLINE -48.10 Leaving Care Costs Public Transport Fares
06/02/24 CORONA ENERGY -48.10 Ferry Operation Electricity
06/02/24 CORONA ENERGY -48.10 Ferry Operation Electricity
05/10/22 CORONA ENERGY -48.12 Adelaide Resource Centre Electricity
01/11/24 ISLAND HEALTHCARE LTD -48.16 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
19/03/24 REDFUNNEL.CO.UK -48.20 Director of Adult Social Services Public Transport Fares
21/05/24 REDFUNNEL.CO.UK -48.20 Community Equipment Service - Childrens Public Transport Fares
05/07/23 THE RENEWABLE ENERGY COMPANY LTD -48.23 Branstone Farm Studies Centre Gas
16/03/22 THE RENEWABLE ENERGY COMPANY LTD -48.23 Branstone Farm Studies Centre Gas
16/03/22 THE RENEWABLE ENERGY COMPANY LTD -48.23 Branstone Farm Studies Centre Gas
18/09/24 THE RENEWABLE ENERGY COMPANY LTD -48.24 Parking Management Electricity
18/06/25 NPOWER COMMERCIAL GAS LIMITED -48.24 Weston Academy Closure Electricity
25/05/23 STONEWALL EQUALITY LIMITED -48.33 Speech, Language and Communication Charges from Independent Providers
26/08/22 RYDE TAXIS LTD -48.34 Home to School SEN Transport (LA) Stationery
19/07/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -48.40 Medina Leisure Centre Stock Purchases
15/03/23 CORONA ENERGY -48.41 Adelaide Resource Centre Gas
17/11/21 CORONA ENERGY -48.48 Island Learning Centre Gas
04/01/24 CORONA ENERGY -48.54 Branstone Farm Business Units Electricity
21/01/22 DIBBENS REMOVALS -48.57 Homelessness Support Rent of Buildings and Rooms
09/09/22 PREMIER INN -48.75 Elections Staff Hotel & Accommodation Costs
18/06/25 NPOWER COMMERCIAL GAS LIMITED -48.87 Play Areas Health & Safety work Gas
09/02/26 WWW.WIGHTLINK.CO.UK -48.90 ASYE Programme Training
06/02/24 CORONA ENERGY -48.93 Ferry Operation Electricity