Showing 191,011 to 191,040 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/05/25 NONSTOP RECRUITMENT LTD 397.50 Childrens Support & Protection Service Agency staff
13/11/23 DVLA VEHICLE TAX 397.50 Island Learning Centre Vehicle Maintenance Costs
13/11/23 DVLA VEHICLE TAX 397.50 7731 KN52 UFC Volkswagen Transporter Vehicle Maintenance Costs
05/03/25 HB EDITORIAL SERVICES LTD 397.50 Highways PFI CMT Advertising & Publicity
05/03/25 HB EDITORIAL SERVICES LTD 397.50 Waste Contract Management Advertising & Publicity
01/12/21 THE SIGN COMPANY 397.50 Registration Of Births,Deaths, Marriages Stationery
28/04/21 WIGHT HEATING LTD 397.50 Business Support - Fire Property Services - Planned Maintenance
09/09/22 AVOIRA LIMITED 397.50 ICT Contracts Computer Purchase & Rental
16/10/23 DVLA VEHICLE TAX 397.50 Island Learning Centre Vehicle Maintenance Costs
13/03/24 TECHNICAL ALARM SYSTEMS LTD 397.50 Crematorium Property Services - Planned Maintenance
04/01/23 PRESERVATION EQUIPMENT LTD 397.45 Museums & Collections Management Maintenance of Operational Equipment
10/03/22 AMAZON.CO.UK 2X9ZH46W4 397.43 ICT Contracts Computer Purchase & Rental
30/07/21 WESTRIDGE LTD 397.43 Gouldings Resource Centre Property Services - Day to day Maintena…
22/09/21 SP DISPLAYPRO 397.34 Medina Theatre Operational Equipment
31/03/23 SCOTTISH & SOUTHERN ELECTRICITY NET 397.33 Highways Maintenance Payment to Private Contractors
06/04/23 VENTNOR COMMUNITY EARLY YEARS 397.30 Early Years Pupil Premium Payment to Private Contractors
04/05/22 THE ENVELOPE WORKS LTD 397.30 Customer Accounts Shared Service Centre Stationery
21/10/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 397.28 Gouldings Resource Centre Catering Purchases
03/12/25 REDACTED PERSONAL DATA 397.26 Home To School Transprt Mainstream Prim… Client Expenses
19/07/23 FARMACY PLC 397.26 IOW Catchment Partnership Consultants Fees
18/12/23 AMZNMKTPLACE 397.22 Public Conveniences - General Office Equipment
17/03/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 397.18 Adelaide Resource Centre Catering Purchases
19/09/24 WWW.AMAZON. T64VM4S74 397.17 County Hall,Newport Stationery
13/08/24 AMAZON.CO.UK 355V342I5 397.17 County Hall Central Mail Room Stationery
29/08/25 THE ORCHARD HOUSE CARE HOME 397.16 Physical Support Nursing 65+ Charges from Independent Providers
24/09/25 THE ORCHARD HOUSE CARE HOME 397.16 Physical Support Nursing 65+ Charges from Independent Providers
27/06/25 THE ORCHARD HOUSE CARE HOME 397.16 Physical Support Nursing 65+ Charges from Independent Providers
08/11/24 THE ORCHARD HOUSE CARE HOME 397.16 Physical Support Residential 65+ Charges from Independent Providers
05/03/25 THE ORCHARD HOUSE CARE HOME 397.16 Physical Support Residential 65+ Charges from Independent Providers
30/07/25 THE ORCHARD HOUSE CARE HOME 397.16 Physical Support Nursing 65+ Charges from Independent Providers