Showing 204,541 to 204,570 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
12/04/24 EVOLVE THERAPEUTIC FOSTERING 341.43 Unaccompanied Asylum Seeker Children Charges from Independent Providers
06/06/25 W J NIGH & SONS LTD 341.42 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
07/07/23 REDACTED PERSONAL DATA 341.40 Physical Support Homecare 65+ Charges from Independent Providers
26/07/23 BUSINESS STREAM LTD 341.37 John O’Conner Grounds Maintenance Contr… Water and Sewerage
28/08/24 DH PRICE MOTORS 341.34 Transport Fleet Administration Vehicle Maintenance Costs
31/08/22 MOUNTJOY LTD 341.34 Howard House Payment to Private Contractors
02/03/22 CORONA ENERGY 341.28 Parks Mtce Miscellaneous Electricity
26/11/25 BETA PAK LTD 341.28 Gouldings Resource Centre Consumable Cleaning Materials
01/12/23 SOUTHERN ELECTRIC PLC 341.28 Amenity Land Hire Electricity
19/06/24 LITTLE LOVE LANE NURSERY 341.25 Support for Looked After Children CAST3 Support Children
15/10/25 REDACTED PERSONAL DATA 341.25 Early Years Special Educational Needs F… Payment to Private Contractors
21/12/22 KCT CHILDCARE LIMITED 341.25 Early Years Special Educational Needs F… Payment to Private Contractors
18/12/24 THE ISLAND DAY NURSERY LTD 341.25 Early Years Special Educational Needs F… Payment to Private Contractors
24/11/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 341.24 Medina Leisure Centre Stock Purchases
12/02/25 REDACTED PERSONAL DATA 341.21 Find a Home Scheme Payment to Private Contractors
10/05/23 SEAP 341.20 DoLS/MCA Professional Services
22/10/21 A & M APPLIANCE CARE 341.19 Westminster House Property Services - Day to day Maintena…
20/10/21 A & M APPLIANCE CARE 341.19 Westminster House Property Services - Day to day Maintena…
22/09/23 DH PRICE MOTORS 341.18 Off-Street Parking Operations Vehicle Maintenance Costs
26/04/24 NEWCROSS HEALTHCARE SOLUTIONS LTD 341.16 Beaulieu House Agency staff
16/11/22 REDACTED PERSONAL DATA 341.14 Physical Support Direct Payment 65+ Client Contributions
19/06/25 B & Q 1163 341.10 The Lionheart School Unallocated PCard Expenses
30/01/26 SCOTTISH & SOUTHERN ELECTRICITY 341.06 Highways Maintenance Payment to Private Contractors
05/11/25 KATE GOLDING HEALTH AND WELLBEING LTD 341.00 Specialist Cross-Council Training Training
23/06/23 SANDOWN NURSING HOME 341.00 Physical Support Nursing 65+ Charges from Independent Providers
12/06/25 B & Q 1163 341.00 The Lionheart School Unallocated PCard Expenses
27/04/22 BRADING MEN'S SHED 341.00 Mental Health Champions Fund Payments to Voluntary and Other Associa…
07/05/25 REDACTED PERSONAL DATA 341.00 Specialist Cross-Council Training Training
14/04/21 URBAN ENVIRONMENTS LTD 341.00 Medina Leisure Centre Property Services - Day to day Maintena…
25/02/26 DH PRICE MOTORS 341.00 Parking Management Payment to Private Contractors