Showing 458,551 to 458,580 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/03/23 BETA PAK LTD -155.82 Bluebell House Operational Equipment
14/02/23 AIRBNB HMZWDTMSYJ -155.93 Adoption Costs Staff Hotel & Accommodation Costs
22/11/24 NOTTINGHAM REHAB LTD -155.99 BCF Community Equipment Store Operational Equipment
16/10/24 THOMSON REUTERS UK LTD -156.00 Public Libraries Central Licences
23/12/22 HOTEL AT BOOKING.COM -156.00 Physical Support Other ST Support 18-64 Accommodation Costs - Service Users
02/03/22 CORONA ENERGY -156.09 Ex Studio School Grange Rd East Cowes Electricity
07/02/25 WIGHT FIRE CO LTD -156.13 Rights of Way Operations Fire Fighting Equipment
19/01/23 AMZ UGREEN GROUP LIMITED -156.33 ICT Desktop Support Computer Maintenance
16/06/23 ISLAND MOBILITY -156.64 Adelaide Resource Centre Maintenance of Operational Equipment
14/01/26 TOTALENERGIES GAS & POWER LTD -156.72 Love Lane Primary School Gas
24/05/24 SCIO HEALTHCARE LTD -156.97 Physical Support Residential 65+ Provider Refund Overpayments
11/05/22 REDACTED PERSONAL DATA -157.00 Home to School SEN Transport (LA) Client Expenses
30/08/23 SOUTHERN ELECTRIC PLC -157.09 Adelaide Resource Centre Gas
31/07/24 SCIO HEALTHCARE LTD -157.15 Physical Support Residential 65+ Provider Refund Overpayments
26/01/22 CORONA ENERGY -157.30 Archives Electricity
26/01/22 CORONA ENERGY -157.30 Archives Electricity
11/10/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -157.47 Beaulieu House Catering Purchases
23/05/25 NPOWER COMMERCIAL GAS LIMITED -157.48 Victoria Quays Electricity
20/10/21 MILFORD DEL SUPPORT AGENCY -157.53 Mental Health Residential 18-64 Provider Refund Overpayments
09/08/23 KEN BLOOMFIELD REMOVALS -157.71 Homelessness Support Client Expenses
28/02/26 REDACTED PERSONAL DATA -158.00 Building Control chargeable Public Transport Fares
04/10/23 W J NIGH & SONS LTD -158.18 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
02/08/23 TRAINLINE.COM -158.30 Reviewing Officer Public Transport Fares
12/12/25 AMAZON Z95GT6U14 -158.32 Next Steps Costs Payments to/Aid Provided to Clients
13/03/24 IKEA LTD SHOP ONLINE -158.33 Leaving Care Costs Payments to/Aid Provided to Clients
15/07/22 LESLIES TOYOTA AND HYUNDAI -158.40 Welcome Back Fund Vehicle Maintenance Costs
15/07/22 LESLIES TOYOTA AND HYUNDAI -158.40 Welcome Back Fund Vehicle Maintenance Costs
21/09/22 REDFUNNEL.CO.UK -158.50 Beaulieu House Public Transport Fares
21/09/22 REDFUNNEL.CO.UK -158.50 Beaulieu House Public Transport Fares
25/10/23 SOUTHERN ELECTRIC PLC -158.56 Weston Academy Closure Gas