Showing 457,021 to 457,050 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/01/25 MR JONATHAN BACON CC -72.83 Democratic Representation & Management Members On Island Travel
31/01/25 MR JONATHAN BACON CC -72.83 Democratic Representation & Management Members On Island Travel
31/01/25 MR JONATHAN BACON CC -72.83 Democratic Representation & Management Members On Island Travel
31/01/25 MR JONATHAN BACON CC -72.83 Democratic Representation & Management Members On Island Travel
31/01/25 MR PHILIP JORDAN CC -72.83 Democratic Representation & Management Members On Island Travel
31/01/25 MRS DEBRA ANDRE CC -72.83 Democratic Representation & Management Members On Island Travel
31/01/25 MRS DEBRA ANDRE CC -72.83 Democratic Representation & Management Members On Island Travel
31/01/25 MRS DEBRA ANDRE CC -72.83 Democratic Representation & Management Members On Island Travel
31/01/25 MRS DEBRA ANDRE CC -72.83 Democratic Representation & Management Members On Island Travel
06/02/24 CORONA ENERGY -72.88 Branstone Farm Business Units Electricity
14/12/22 INNERSPACES SELF STORAGE LIMITED -72.92 Homelessness Support Client Expenses
30/09/22 CORONA ENERGY -72.94 SEND Independent Advice & Support Electricity
12/07/23 SOUTHERN ELECTRIC PLC -72.98 Ferry Operation Electricity
20/06/25 BOOTS UK LTD (YLB BEMBRIDGE) -73.04 Contraception P Payment to Private Contractors
23/12/25 TOTALENERGIES GAS & POWER LTD -73.09 Amenity Land Hire Gas
08/06/22 CORONA ENERGY -73.12 Weston Academy Closure Electricity
13/08/21 RED FUNNEL GROUP -73.30 Youth Offending Team Travel Expenses
21/03/22 PREMIER INN -73.33 Trading Standards Staff Hotel & Accommodation Costs
08/10/25 HAMPSHIRE COUNTY COUNCIL -73.35 Next Steps Costs Support Children
12/07/24 ISLAND TELECOM GROUP -73.38 Telecommunications Fixed Telephones
27/10/21 MENTFADE LTD -73.38 Physical Support Residential 65+ Provider Refund Overpayments
28/07/21 ST VINCENTS RESIDENTIAL CARE -73.38 Physical Support Residential 65+ Provider Refund Overpayments
07/07/21 ISLAND HEALTHCARE LTD -73.47 NHS C19 Residential Provider Refund Overpayments
19/09/25 CORONA ENERGY -73.47 Roman Villa Newport Electricity
04/07/25 CORONA ENERGY -73.47 Ryde Harbour Electricity
08/12/21 SOCIALISING BUDDIES -73.50 Support for Looked After Children Transport of Clients
05/12/25 MARES SPA (ZOGGS) -73.50 Medina Leisure Centre Stock Purchases
15/03/23 CORONA ENERGY -73.63 Adelaide Resource Centre Gas
29/10/25 TOTALENERGIES GAS & POWER LTD -73.64 Ventnor Library Gas
23/12/25 TOTALENERGIES GAS & POWER LTD -73.64 Ventnor Library Gas