Showing 458,041 to 458,070 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/01/23 SCOTTISH & SOUTHERN ENERGY -123.01 Economic Development Projects Electricity
08/03/23 SOUTHERN ELECTRIC PLC -123.01 Economic Development Projects Electricity
14/06/24 THE RENEWABLE ENERGY COMPANY LTD -123.18 Newport Harbour Account Electricity
11/04/25 BASKLODGE LTD T/A LAKE CLEANING & CATER… -123.18 Medina Leisure Centre Consumable Cleaning Materials
06/01/23 REDACTED PERSONAL DATA -123.34 Special Guardianship Order Costs Support Children
25/10/23 VECTA HOUSE CARE HOME -123.42 Physical Support Nursing 65+ Provider Refund Overpayments
04/07/25 CORONA ENERGY -123.63 Canoe Lake Electricity
15/01/23 AMZNMKTPLACE AMAZON.CO -123.65 Beaulieu House General Materials
08/11/23 WIGHTFIBRE LIMITED -123.71 Gouldings Resource Centre Maintenance of Operational Equipment
23/01/25 INNERSPACES SELF STORAGE LIMITED -123.75 Homelessness Support Client Expenses
10/05/23 AMBER HEATING LIMITED -123.77 Properties - Other Properties Property Services - Day to day Maintena…
10/05/23 AMBER HEATING LIMITED -123.77 Properties - Other Properties Property Services - Day to day Maintena…
16/09/22 AMBER HEATING LIMITED -123.77 Management of Asbestos Payment to Contractors - Capital
01/12/23 SOUTHERN ELECTRIC PLC -123.94 St Thomas Church, Ryde Electricity
28/07/22 TRAINLINE -123.95 Support for Looked After Children Transport of Clients
29/11/22 TRAINLINE -123.95 Support for Looked After Children Transport of Clients
29/10/25 BUSINESS STREAM LTD -124.00 Beach Safety Water and Sewerage
14/12/22 PAGE THE PACKERS -124.00 Homelessness Support Rent of Buildings and Rooms
19/11/25 BKG HOTEL AT BOOKING.COM -124.00 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
15/09/21 NEWCROSS HELATHCARE SOLUTIONS LTD -124.04 AS Covid-19 Rapid Testing R3 Provider Refund Overpayments
12/01/26 ADT FIRE AND SECURITY PLC -124.07 Medina Leisure Centre Security of Buildings
02/02/24 ARGOS LTD -124.17 Beaulieu House Operational Equipment
31/01/24 AIDAPT BATHROOMS LTD -124.43 BCF Community Equipment Store Operational Equipment
11/02/22 REDACTED PERSONAL DATA -124.49 Children placed with Family&Friends Boarding Out Allowances
06/08/21 REDACTED PERSONAL DATA -124.49 In-house Fostering Boarding Out Allowances
28/01/22 REDACTED PERSONAL DATA -124.49 Children placed with Family&Friends Boarding Out Allowances
28/01/22 REDACTED PERSONAL DATA -124.49 Children placed with Family&Friends Boarding Out Allowances
01/10/21 REDACTED PERSONAL DATA -124.49 In-house Fostering Boarding Out Allowances
11/05/22 REDACTED PERSONAL DATA -124.74 Home to School SEN Transport (LA) Client Expenses
14/09/23 LITTLE ACRES CHILDCARE CENTRE -124.80 S17 Child Protection Support Children