Showing 184,111 to 184,140 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
14/11/25 NPOWER COMMERCIAL GAS LIMITED 443.45 Guildhall,Newport Electricity
14/11/25 NPOWER COMMERCIAL GAS LIMITED 443.44 Museum of Island History Electricity
22/02/23 NEWCROSS HEALTHCARE SOLUTIONS LTD 443.44 Westminster House Agency staff
12/01/23 ISLAND POWER TOOLS & HIRE 443.44 Medina Leisure Centre Operational Equipment
21/02/23 NEWCROSS HEALTHCARE SOLUTIONS LTD 443.44 Westminster House Agency staff
12/03/25 HUNTS FOOD SERVICES LTD 443.43 Medina Leisure Centre Stock Purchases
30/01/26 AIDAPT BATHROOMS LTD 443.40 BCF Community Equipment Store Operational Equipment
25/05/21 D H PRICE MOTORS LTD 443.38 Community Reablement Vehicle Maintenance Costs
21/09/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 443.31 Adelaide Resource Centre Catering Purchases
08/08/22 FLEXTRONICS 443.27 ICT Desktop Support Computer Purchase & Rental
09/03/23 AMAZON.CO.UK 1R97L60I4 443.26 Pupil Premium Managed Centrally Purchase of Books
27/10/23 RYDE TAXIS LTD 443.26 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
27/10/23 RYDE TAXIS LTD 443.26 Home To School Transprt SEN Secondary Taxis - Contract Hire
01/05/24 REDACTED PERSONAL DATA 443.25 In-house Fostering Transport of Clients
12/10/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 443.19 Adelaide Resource Centre Catering Purchases
06/06/25 MATRIX SCM LTD 443.19 Call Centre Agency staff
24/10/25 DNA LEGAL LTD 443.00 Support for Children We Care For Childr… Charges from Independent Providers
20/10/23 W W CARS OF SEAVIEW 443.00 Home To School Transport SEN Post 16 Taxis - Contract Hire
24/01/24 REDACTED PERSONAL DATA 443.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
11/01/23 TALARIS 443.00 Ferry Operation Payment to Private Contractors
05/11/25 DNA LEGAL LTD 443.00 Support for Children We Care For Childr… Support Children
07/12/21 HOTEL AT BOOKING.COM 443.00 B&B Properties Accommodation Costs - Bed & Breakfast
11/09/24 REDACTED PERSONAL DATA 443.00 Homelessness Reduction (Non Priority) Accommodation Costs - Service Users
13/06/24 TOURISM SOUTH EAST 443.00 Dinosaur Isle Museum (Sandown Geology) Marketing Costs
22/01/25 DNA LEGAL LTD 443.00 Court Work & Consultancy Services Professional Services
13/08/25 MOUNTJOY LTD 443.00 Medina Leisure Centre Property Services - Day to day Maintena…
23/02/24 THE RENEWABLE ENERGY COMPANY LTD 442.96 Sandown Concessions Electricity
10/09/21 REDACTED PERSONAL DATA 442.93 Leaving Care Costs Payments to/Aid Provided to Clients
22/01/25 DH PRICE MOTORS 442.92 Fleet Income Vehicle Maintenance Costs
03/09/21 AVC WISE LTD 442.89 Payroll Professional Services