Showing 461,311 to 461,340 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/02/24 CORONA ENERGY -602.50 Branstone Farm Business Units Electricity
06/02/24 CORONA ENERGY -602.50 Branstone Farm Business Units Electricity
06/02/24 CORONA ENERGY -602.50 Branstone Farm Business Units Electricity
06/02/24 CORONA ENERGY -602.50 Branstone Farm Business Units Electricity
06/02/24 CORONA ENERGY -602.50 Branstone Farm Business Units Electricity
06/02/24 CORONA ENERGY -602.50 Branstone Farm Business Units Electricity
06/02/24 CORONA ENERGY -602.50 Branstone Farm Business Units Electricity
11/07/24 ISLAND CLEANING SOLUTIONS -604.00 Fort Victoria Payment to Private Contractors
06/09/24 THE RENEWABLE ENERGY COMPANY LTD -606.39 Fort Victoria Electricity
23/08/24 THE RENEWABLE ENERGY COMPANY LTD -606.39 Ferry Management Electricity
14/06/24 THE RENEWABLE ENERGY COMPANY LTD -606.89 Dodnor Industrial Estate Electricity
15/01/25 BUCKLAND CARE LTD -607.15 Social Isolation/Other Residential Provider Refund Overpayments
14/10/22 CORONA ENERGY -607.22 Plean Dene Electricity
03/07/24 WOODSIDE HALL NURSING HOME -607.95 Physical Support Nursing 65+ Provider Refund Overpayments
27/08/25 GATTEN & LAKE PRE-SCHOOL -608.40 2 Year Old Funding Payment to Private Contractors
10/07/24 THE RENEWABLE ENERGY COMPANY LTD -608.67 Canoe Lake Electricity
11/04/25 THE RENEWABLE ENERGY COMPANY LTD -608.67 Play Areas Health & Safety work Electricity
14/06/24 THE RENEWABLE ENERGY COMPANY LTD -608.67 IWC Vacant Sites Electricity
31/05/24 REDACTED PERSONAL DATA -608.77 In-house Fostering Boarding Out Allowances
13/12/24 REDACTED PERSONAL DATA -608.77 In-house Fostering Boarding Out Allowances
04/04/24 REDACTED PERSONAL DATA -608.77 In-house Fostering Boarding Out Allowances
04/04/24 REDACTED PERSONAL DATA -608.77 In-house Fostering Boarding Out Allowances
04/04/24 REDACTED PERSONAL DATA -608.77 In-house Fostering Boarding Out Allowances
02/02/24 RADIO TAXIS (SOUTHAMPTON) LTD -610.00 Home To School Transprt SEN Primary Taxis - Contract Hire
10/11/21 JOHN O CONNER GROUNDS MAINTENANCE LTD -610.00 Other Grounds Maintenance Payment to Private Contractors
08/11/23 SOUTHERN ELECTRIC PLC -610.27 BCF Community Equipment Store Electricity
09/02/24 SOUTHERN ELECTRIC PLC -610.59 Dodnor Industrial Estate Electricity
27/09/23 SOUTHERN ELECTRIC PLC -610.59 Dodnor Industrial Estate Electricity
14/06/24 THE RENEWABLE ENERGY COMPANY LTD -611.21 Dodnor Industrial Estate Electricity
09/08/23 EDREAMS -611.43 Democratic Representation & Management Members Off Island Travel