Showing 191,791 to 191,820 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/12/23 REDACTED PERSONAL DATA 388.80 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
09/06/23 HUNTS FOOD SERVICES LTD 388.79 The Heights Stock Purchases
11/08/23 REDACTED PERSONAL DATA 388.76 In-house Fostering Boarding Out Allowances
20/09/23 REDACTED PERSONAL DATA 388.76 In-house Fostering Boarding Out Allowances
20/09/23 REDACTED PERSONAL DATA 388.76 In-house Fostering Boarding Out Allowances
06/04/23 REDACTED PERSONAL DATA 388.76 Children placed with Family&Friends Boarding Out Allowances
17/11/23 REDACTED PERSONAL DATA 388.76 Children placed with Family&Friends Boarding Out Allowances
21/04/21 THE RENEWABLE ENERGY COMPANY LTD 388.73 Newport Library Electricity
10/05/24 N-VIRO 388.73 Plean Dene Consumable Cleaning Materials
06/04/22 IDML 388.73 Newport Harbour Account Clothing & Laundry
01/04/25 WWW.GLASDON.COM 388.65 Dinosaur Isle Museum (Sandown Geology) General Materials
04/08/21 SCIO HEALTHCARE LTD 388.65 CHC Nursing Care Charges from Independent Providers
29/11/23 SOUTHERN ELECTRIC PLC 388.63 Parking Management Electricity
19/07/24 ISLAND ROADS SERVICES LTD 388.61 Coastal Management Payment to Private Contractors
07/02/25 WIGHT HEATING LTD 388.58 Beaulieu House Minor Works
19/06/24 SCIO HEALTHCARE LTD 388.57 Physical Support Nursing 65+ Charges from Independent Providers
31/05/24 DH PRICE MOTORS 388.57 Environment officers Vehicle Maintenance Costs
19/01/22 REDACTED PERSONAL DATA 388.56 In-house Fostering Boarding Out Allowances
09/01/26 MOUNTJOY LTD 388.50 Properties - Other Properties Property Services - Day to day Maintena…
19/05/23 SOUTH WEST ADVOCACY NETWORK 388.50 ASC Legal Fees Professional Services
04/12/24 GELDARDS LLP 388.50 Aylesford Access 420 Legal Fees - Other Parties
16/02/22 SOUTH WEST ADVOCACY NETWORK 388.50 ASC Legal Fees Professional Services
19/07/23 SOMERTON PAPER SERVICE 388.50 Adelaide Resource Centre Operational Equipment
02/07/25 WIGHT FIRE CO LTD 388.50 Amenity Land Hire Fire Fighting Equipment
16/05/25 NONSTOP RECRUITMENT LTD 388.50 Childrens Support & Protection Service Agency staff
19/07/23 CSN CARE GROUP LIMITED 388.47 Balance Sheet Order Settlement to Bal Sht GL
16/11/22 NEWCROSS HEALTHCARE SOLUTIONS LTD 388.47 Beaulieu House Agency staff
15/10/25 EDF ENERGY 388.45 Regulation and Engagement Support Team Electricity
09/06/23 THE ENVELOPE WORKS LTD 388.40 Creditor Payments Shared Service Centre Stationery
06/09/24 ISLAND ROADS SERVICES LTD 388.40 Highways PFI Contract Highways PFI Call off Costs