Showing 158,101 to 158,130 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/07/21 VENTNOR COMMUNITY EARLY YEARS 669.92 Early Years Pupil Premium Payment to Private Contractors
25/01/23 CONNEVANS LTD 669.90 Specialist Teacher Advisors Schools Learn Res - Specialised Edu Equ…
09/11/22 CONNEVANS LTD 669.90 Specialist Teacher Advisors Schools Learn Res - Specialised Edu Equ…
09/11/22 CONNEVANS LTD 669.90 Specialist Teacher Advisors Schools Learn Res - Specialised Edu Equ…
28/06/23 VERIFILE 669.85 Occupational Health HR Service Professional Services
25/03/22 WIGHT HEATING LTD 669.82 County Hall,Newport Property Services - Planned Maintenance
04/09/24 HAMPSHIRE COUNTY COUNCIL 669.81 Primary Capital Schemes Payment to Contractors - Capital
28/04/23 REDACTED PERSONAL DATA 669.70 In-house Fostering Transport of Clients
28/04/23 ELDER TECHNOLOGIES LIMITED 669.64 Elder Care Outreach Agency staff
21/05/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 669.59 Medina Leisure Centre Grounds Maintenance
02/09/22 NOBILIS CARE IOW 669.56 S256 Workforce Resilience 2021/22 Charges from Independent Providers
24/10/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 669.54 Medina Leisure Centre Grounds Maintenance
03/10/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 669.54 Medina Leisure Centre Grounds Maintenance
24/10/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 669.54 Medina Leisure Centre Grounds Maintenance
18/06/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 669.54 Medina Leisure Centre Grounds Maintenance
16/07/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 669.54 Medina Leisure Centre Grounds Maintenance
01/08/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 669.54 Medina Leisure Centre Grounds Maintenance
12/12/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 669.54 Medina Leisure Centre Grounds Maintenance
24/06/22 SIGNPOST EXPRESS 669.51 Rights Of Way Capital Programme Payment to Contractors - Capital
29/12/23 NONSTOP RECRUITMENT LTD 669.50 Childrens Assess & Safeguarding Team Agency staff
08/12/21 LEXISNEXIS 669.48 Legal Services Section Publications
03/07/24 RYDE TAXIS LTD 669.47 Home To School Transprt SEN Primary Taxis - Contract Hire
23/12/25 TOTALENERGIES GAS & POWER LTD 669.41 Beaulieu House Gas
17/09/21 MOUNTJOY LTD 669.37 Puckpool Park Recreation Area Property Services - Day to day Maintena…
26/05/21 PACE FUELCARE 669.17 Saxonbury Fuel Oil
02/12/22 TOP MOPS LIMITED 669.15 Island Learning Centre Cleaning Contracts
31/03/23 TOP MOPS LIMITED 669.15 Island Learning Centre Cleaning Contracts
29/07/22 TOP MOPS LIMITED 669.15 Island Learning Centre Cleaning Contracts
02/03/22 SOUTHERN HOME CARE LIMITED 669.12 Balance Sheet Order Settlement to Bal Sht GL
01/02/23 SYDENHAMS LTD 669.00 BCF Community Equipment Store Operational Equipment