Showing 137,191 to 137,220 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/02/26 REDACTED PERSONAL DATA 920.79 Coroner Payment to Private Contractors
28/02/24 TOP MOPS LIMITED 920.64 Island Learning Centre Cleaning Contracts
21/11/25 REDACTED PERSONAL DATA 920.63 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
24/09/25 REDACTED PERSONAL DATA 920.63 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/12/25 REDACTED PERSONAL DATA 920.63 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/10/25 REDACTED PERSONAL DATA 920.63 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/08/25 REDACTED PERSONAL DATA 920.63 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/01/26 REDACTED PERSONAL DATA 920.63 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
15/10/25 ETAC LTD 920.63 BCF Community Equipment Store Operational Equipment
20/02/26 REDACTED PERSONAL DATA 920.63 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
11/11/25 HAYDENS 920.60 The Lionheart School Catering Purchases
16/04/21 MATRIX SCM LTD 920.56 COVID-19 Business Grants Agency staff
14/07/21 MATRIX SCM LTD 920.56 COVID-19 Business Grants Agency staff
13/12/23 LUMACON ACCOLADE GROUP 920.49 Ferry Operation Payment to Private Contractors
07/06/24 THE RENEWABLE ENERGY COMPANY LTD 920.49 Dodnor Industrial Estate Electricity
17/02/23 PRISM MEDICAL UK 920.42 BCF Community Equipment Store Operational Equipment
01/08/25 TRAVELERS INSURANCE COMPANY LTD 920.40 Insurance claims suspense Order Settlement to Bal Sht GL
09/08/22 HEALTHCARE CONFERENCES 920.40 Adult Social Care - Workforce Developme… Training
27/04/22 FAIRWAYS CARE (UK) LTD 920.36 Purchased Fostering Charges from Independent Providers
22/04/22 FAIRWAYS CARE (UK) LTD 920.36 Purchased Fostering Charges from Independent Providers
05/11/25 TOTALENERGIES GAS & POWER LTD 920.34 Sandown Town Hall Gas
17/09/21 MOUNTJOY LTD 920.30 Bandstands Payment to Private Contractors
08/07/22 F W MARSH (ELECT & MECH) LTD 920.12 Adelaide Resource Centre Property Services - Day to day Maintena…
09/06/21 ISLAND HEALTHCARE LTD 920.08 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
14/04/21 ISLAND HEALTHCARE LTD 920.08 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
12/05/21 ISLAND HEALTHCARE LTD 920.08 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
31/12/24 DOUG SOLUTIONS 920.00 Coastal Management Payment to Private Contractors
17/07/24 REDACTED PERSONAL DATA 920.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
04/01/23 PRITCHARD WILMOTT PARTNERSHIP 920.00 Properties - Other Properties Property Services - Day to day Maintena…
12/04/23 CRISS CROSS CABS 920.00 Home to School SEN Transport (LA) Taxis - Contract Hire