Showing 184,891 to 184,920 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
12/12/25 PRESSURE CARE MANAGEMENT LIMITED 439.43 BCF Community Equipment Store Operational Equipment
05/01/24 HUNTS FOOD SERVICES LTD 439.29 The Heights Stock Purchases
24/07/24 ASKEWS LIBRARY SERVICES LTD 439.27 Prison Library Service Purchase of Books
15/03/23 CORONA ENERGY 439.24 Plean Dene Electricity
06/06/25 SCREWFIX DIRECT LTD 439.23 Rights of Way Operations General Materials
30/04/22 REDACTED PERSONAL DATA 439.20 Strategic Assets Team Staff Vehicle Mileage
09/08/23 REDACTED PERSONAL DATA 439.20 In-house Fostering Transport of Clients
05/06/24 NOBILIS CARE IOW 439.14 Balance Sheet Order Settlement to Bal Sht GL
31/05/23 NOBILIS CARE IOW 439.14 NHS C19 Nursing Charges from Independent Providers
09/06/21 MATRIX SCM LTD 439.11 Adult Social Care Admin Hub Agency staff
16/06/21 MATRIX SCM LTD 439.11 Adult Social Care Admin Hub Agency staff
24/04/24 REDACTED PERSONAL DATA 439.11 Home To School Transprt SEN Secondary Client Expenses
17/12/21 HAMPSHIRE COUNTY COUNCIL 439.09 HCC Property Services SLA Hampshire CC - Partnership costs
07/06/23 WIGHT HEATING LTD 439.06 Cowes Library Property Services - Day to day Maintena…
25/10/23 REDACTED PERSONAL DATA 439.04 Special Guardianship Order Costs Support Children
08/10/21 FUGRO GB MARINE LTD 439.01 The Heights Payment to Private Contractors
31/12/21 FUGRO GB MARINE LTD 439.01 The Heights Payment to Private Contractors
30/07/25 I W CHAMBER OF COMMERCE LIMITED 439.00 Plan for Neighbourhoods Professional Services
19/07/23 ST SAVIOUR'S RCP SCHOOL 439.00 Support for LAC CWD Support Children
21/06/23 JAMES LECKEY DESIGN LTD 439.00 BCF Community Equipment Store Operational Equipment
13/02/26 DNA LEGAL LTD 439.00 Support for Children We Care For Childr… Charges from Independent Providers
16/10/24 ROYAL MAIL GROUP PLC 438.97 Electoral Registration Canvassing Postage
09/05/25 NONSTOP RECRUITMENT LTD 438.97 Childrens Support & Protection Service Agency staff
29/06/22 ST VINCENTS RESIDENTIAL CARE 438.96 Physical Support Residential 65+ Charges from Independent Providers
05/10/22 DOWNSIDE HOUSE LTD 438.96 Physical Support Residential 65+ Charges from Independent Providers
14/10/22 ISLANDCARE LTD 438.96 Physical Support Residential 65+ Charges from Independent Providers
26/03/25 MATRIX SCM LTD 438.96 Safeguarding Support Agency staff
02/11/22 LAKE CLEANING & CATERING SUPPLIES 438.93 The Heights Consumable Cleaning Materials
26/07/23 BUSINESS STREAM LTD 438.92 Play Areas Health & Safety work Water and Sewerage
13/07/22 ISLAND ROADS SERVICES LTD 438.83 Highways PFI Contract Highways PFI contract efficiency savings