Showing 457,951 to 457,980 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
21/11/25 TOTALENERGIES GAS & POWER LTD -119.02 Sandown Library Gas
24/09/25 TOTALENERGIES GAS & POWER LTD -119.02 Sandown Library Gas
25/04/21 THE RENEWABLE ENERGY COMPANY LTD -119.07 Archives Electricity
18/09/24 THE RENEWABLE ENERGY COMPANY LTD -119.07 Economic Development Electricity
25/09/24 THE RENEWABLE ENERGY COMPANY LTD -119.07 Economic Development Electricity
16/10/24 THE RENEWABLE ENERGY COMPANY LTD -119.15 Cowes Library Gas
05/10/22 RICOH UK LIMITED -119.28 Centralised MFD/Copying Photocopying Costs
27/07/22 RICOH UK LIMITED -119.28 Centralised MFD/Copying Photocopying Costs
25/03/22 THE RENEWABLE ENERGY COMPANY LTD -119.44 Dodnor Industrial Estate Electricity
24/03/22 THE RENEWABLE ENERGY COMPANY LTD -119.44 Dodnor Industrial Estate Electricity
25/03/22 THE RENEWABLE ENERGY COMPANY LTD -119.44 Dodnor Industrial Estate Electricity
25/03/22 THE RENEWABLE ENERGY COMPANY LTD -119.44 Dodnor Industrial Estate Electricity
25/03/22 THE RENEWABLE ENERGY COMPANY LTD -119.44 Dodnor Industrial Estate Electricity
25/03/22 THE RENEWABLE ENERGY COMPANY LTD -119.44 Dodnor Industrial Estate Electricity
25/03/22 THE RENEWABLE ENERGY COMPANY LTD -119.44 Dodnor Industrial Estate Electricity
21/12/22 BUCKLAND CARE LTD -119.56 FNC IWC funded clients Provider Refund Overpayments
14/02/24 BUCKLAND CARE [SBR] + -119.60 Physical Support Residential 65+ Provider Refund Overpayments
03/07/24 SCIO HEALTHCARE LTD -119.60 Physical Support Nursing 65+ Provider Refund Overpayments
24/01/24 BUCKLAND CARE LTD -119.60 Physical Support Residential 65+ Provider Refund Overpayments
17/01/24 BUCKLAND CARE LTD -119.60 Physical Support Residential 65+ Provider Refund Overpayments
10/04/24 OAKRAY CARE LTD -119.60 Physical Support Residential 65+ Provider Refund Overpayments
16/07/25 NPOWER COMMERCIAL GAS LIMITED -119.61 Dodnor Industrial Estate Electricity
14/02/25 BETA PAK LTD -119.70 Gouldings Resource Centre Consumable Cleaning Materials
06/08/21 BERRY HILL CHILDCARE LIMITED -119.70 Support for Looked After Children Support Children
08/08/25 TOTALENERGIES GAS & POWER LTD -119.71 Sandown Library Gas
11/03/22 DNA LEGAL LTD -119.75 Court Work & Consultancy Services Professional Services
27/03/24 W HURST & SON (IW) LTD -119.95 Ferry Operation Operational Equipment
28/03/24 FOREST FARM, NEWPORT IOW -120.00 Homelessness Support Client Expenses
02/09/22 ALPHA (IOW) LTD -120.00 Home to School SEN Transport (LA) Taxis - Contract Hire
02/09/22 ALPHA (IOW) LTD -120.00 Home to School SEN Transport (LA) Taxis - Contract Hire