Showing 186,541 to 186,570 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/07/23 TUNSTALL HEALTHCARE (UK) LTD 424.30 Wightcare Operational Equipment
10/07/25 BKG HOTEL AT BOOKING.COM 424.29 B&B Properties Accommodation Costs - Bed & Breakfast
17/05/23 HUNTS FOOD SERVICES LTD 424.23 Medina Leisure Centre Stock Purchases
19/05/23 HUNTS FOOD SERVICES LTD 424.23 Medina Leisure Centre Stock Purchases
19/04/23 MOUNTJOY LTD 424.16 Adelaide Resource Centre Property Services - Day to day Maintena…
16/01/26 F W MARSH (ELECT & MECH) LTD 424.16 Properties - Other Properties Property Services - Day to day Maintena…
20/03/24 THE RENEWABLE ENERGY COMPANY LTD 424.12 Archives Electricity
17/09/21 MOUNTJOY LTD 424.04 Family Centres Maintenance Minor Works
02/11/21 GMO GLOBALSIGN LIMITED 424.00 ICT Contracts Computer Maintenance
10/09/25 F W MARSH (ELECT & MECH) LTD 424.00 The Heights Property Services - Day to day Maintena…
11/06/25 SCALLYWAGS FUN CLUB 424.00 S17 Disabled Children Support Children
07/11/22 GMO GLOBALSIGN LIMITED 424.00 ICT Contracts Computer Software Licencing
27/07/22 REDACTED PERSONAL DATA 424.00 Short Breaks Charges from Independent Providers
28/01/22 ISLAND COACHWORKS AND COATINGS 424.00 Community Reablement Vehicle Maintenance Costs
25/07/25 SMIRTHWAITE LTD 424.00 BCF Community Equipment Store Operational Equipment
24/02/23 PERFECT FIT 424.00 Crematorium Payment to Private Contractors
30/05/25 F W MARSH (ELECT & MECH) LTD 424.00 The Heights Property Services - Day to day Maintena…
26/03/25 SCALLYWAGS FUN CLUB 424.00 S17 Disabled Children Support Children
09/02/25 FACEBK N7DCSKCPK2 423.99 Public Health Practitioners Advertising & Publicity
26/10/22 NONSTOP RECRUITMENT LTD 423.95 Childrens Assess & Safeguarding Team Agency staff
08/10/21 NEWCROSS HEALTHCARE SOLUTIONS LTD 423.92 Adelaide Resource Centre Agency staff
17/03/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 423.84 Medina Leisure Centre Stock Purchases
28/07/23 MOUNTJOY LTD 423.75 Mariners Way, Cowes Property Services - Planned Maintenance
30/01/26 DOCUSIGN INTERNATIONAL 423.75 ICT Contracts Computer Software Licencing
19/04/23 MOUNTJOY LTD 423.65 Family Centres Maintenance Minor Works
21/05/21 ISLAND ROADS SERVICES LTD 423.64 Cowes Floating Brdge Payment to Contractors - Capital
06/10/23 WWW.WASHINGNET.CO.UK 423.64 Gouldings Resource Centre Operational Equipment
12/06/24 AG CONTACT CENTRES LTD 423.62 Support for Looked After Children CAST4 Support Children
22/02/23 PREPAID FINANCIAL SERVICES LTD 423.60 Deputyship Office Payment to Private Contractors
04/05/21 D H PRICE MOTORS LTD 423.54 Off-Street Parking Operations Vehicle Maintenance Costs