Showing 192,631 to 192,660 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/11/21 XLN TELECOM LTD 379.55 Telecommunications Fixed Telephones
17/05/23 SOUTHERN ELECTRIC PLC 379.55 Specialist Service Business Admin Electricity
31/05/22 XLN TELECOM LTD 379.55 Telecommunications Postage
05/01/24 VIRGIN MEDIA PAYMENTS LTD 379.51 Telecommunications Fixed Telephones
14/08/24 MOUNTJOY LTD 379.51 Cowes Library Property Services - Planned Maintenance
25/11/22 GELDARDS LLP 379.50 Wight Innovation ERDF Legal Fees - Other Parties
08/02/23 GELDARDS LLP 379.50 Branstone Farm Business Units Legal Fees - Other Parties
30/06/21 DALESAUNA LTD 379.40 The Heights Maintenance of Operational Equipment
19/11/21 FOLLY VENTURES 379.40 Newport Harbour Account Payment to Private Contractors
07/12/22 LAKE CLEANING & CATERING SUPPLIES 379.39 Beaulieu House General Materials
14/02/24 DAY LEWIS PHARMACY 379.35 Contraception P Payment to Private Contractors
26/06/24 DH PRICE MOTORS 379.32 Council Tax Vehicle Maintenance Costs
15/09/23 THE LODDON SCHOOL COMPANY 379.32 NHS Funded Placements Charges from Independent Providers
16/03/22 IN SAFE HANDS RESIDENTIAL LTD 379.30 Memory & Cognition Residential 65+ Crisis Support for Carers
15/10/25 EDF ENERGY 379.30 Regulation and Engagement Support Team Electricity
26/05/21 BUCKLAND CARE LTD 379.23 CHC Nursing Care Charges from Independent Providers
17/03/23 CORONA ENERGY 379.20 Dodnor Industrial Estate Electricity
20/03/24 ALPHA (IOW) LTD 379.20 Support for Looked After Children Transport of Clients
10/03/23 YELFS HOTEL 379.17 B&B Properties Accommodation Costs - Bed & Breakfast
20/05/22 RYDE TAXIS LTD 379.17 Home to School SEN Transport (LA) Taxis - Contract Hire
09/02/22 HAVANT BOROUGH COUNCIL 379.17 Building Control chargeable Payments to Other Local Authorities
02/11/22 WWW.SANDHILLHOTEL.CO.UK 379.17 B&B Properties Accommodation Costs - Bed & Breakfast
06/09/22 THE WIGHT HOTEL 379.17 B&B Properties Accommodation Costs - Bed & Breakfast
24/09/25 NONSTOP RECRUITMENT LTD 379.15 Childrens Support & Protection Service Agency staff
26/01/22 NEWCROSS HEALTHCARE SOLUTIONS LTD 379.11 Westminster House Agency staff
29/03/23 AUTUMN HOUSE CARE LTD 379.08 Physical Support Residential 65+ Charges from Independent Providers
03/08/22 BUCKLAND CARE LTD 379.08 Physical Support Residential 65+ Charges from Independent Providers
03/08/22 ISLAND HEALTHCARE LTD 379.08 Memory & Cognition Residential 65+ Charges from Independent Providers
08/06/22 OAKRAY CARE LTD 379.08 Physical Support Residential 65+ Charges from Independent Providers
10/06/22 ISLAND HEALTHCARE LTD 379.08 Memory & Cognition Residential 65+ Regular Respite Care