Showing 456,241 to 456,270 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/10/23 LAND REGISTRY -57.00 Litigation Costs Legal Fees - Other Parties
23/10/24 BISHOPS PRINTERS LTD -57.00 Registration Of Births,Deaths, Marriages Printing Costs
10/03/22 WWW.WIGHTLINK.CO.UK -57.00 Reviewing Officer Public Transport Fares
05/07/23 THE RENEWABLE ENERGY COMPANY LTD -57.01 Branstone Farm Studies Centre Gas
08/04/24 REDFUNNEL.CO.UK -57.05 Chief Executive Public Transport Fares
30/06/23 THE RENEWABLE ENERGY COMPANY LTD -57.07 Ferry Management Electricity
19/11/25 NPOWER COMMERCIAL GAS LIMITED -57.11 Newport Harbour Account Electricity
18/09/24 THE RENEWABLE ENERGY COMPANY LTD -57.22 IWC Vacant Sites Electricity
25/09/24 THE RENEWABLE ENERGY COMPANY LTD -57.22 IWC Vacant Sites Electricity
15/03/23 CORONA ENERGY -57.25 Adelaide Resource Centre Gas
06/11/24 ALBANY FARM & G MACHINERY LTD -57.32 Crematorium Grounds Maintenance
06/11/24 ALBANY FARM & G MACHINERY LTD -57.32 Crematorium Grounds Maintenance
04/07/25 BUSINESS STREAM LTD -57.33 Play Areas Health & Safety work Electricity
07/01/26 BETA PAK LTD -57.36 Saxonbury Consumable Cleaning Materials
23/02/24 THE RENEWABLE ENERGY COMPANY LTD -57.39 Pier St, Sandown Electricity
31/12/25 REDACTED PERSONAL DATA -57.49 Beaulieu House Sundry Office Expenses
15/07/22 WIGHTLINK LTD -57.50 Home to School SEN Transport (LA) Transport of Clients
20/01/23 DASHWITNESS LTD -57.50 Beaulieu House Vehicle Maintenance Costs
29/09/23 SOUTHERN ELECTRIC PLC -57.53 Cemeteries-East Cowes Electricity
12/07/23 SOUTHERN ELECTRIC PLC -57.55 Cemeteries-East Cowes Electricity
21/11/24 AMAZON T91J47ZK4 -57.56 Island Learning Centre Unallocated PCard Expenses
02/02/22 CORONA ENERGY -57.57 Newport Harbour Account Electricity
07/12/22 WIGHT CRYSTAL -57.60 Learning & Development Running Costs Catering Purchases
23/08/24 THE RENEWABLE ENERGY COMPANY LTD -57.72 Car Park - Little London,Newport Electricity
10/10/25 REDACTED PERSONAL DATA -57.74 Next Steps Costs Support Children
09/07/25 HUNTS FOOD SERVICES LTD -57.78 Medina Leisure Centre Stock Purchases
06/03/24 CORONA ENERGY -57.82 Ferry Management Electricity
30/06/23 THE RENEWABLE ENERGY COMPANY LTD -57.85 John O’Conner Grounds Maintenance Contr… Electricity
21/01/25 ISLAND ROADS SERVICES LTD -57.98 Highways PFI Contract Highways PFI Call off Costs
01/03/23 WIGHTLINK LTD -58.00 Duke of Edingburgh Award Travel Expenses