Showing 206,101 to 206,130 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/07/25 WESTRIDGE LTD 333.00 Beaulieu House Minor Works
01/05/24 SPEAKEASY ADVOCACY 333.00 DoLS/MCA Professional Services
07/02/25 REDACTED PERSONAL DATA 333.00 Private Rented Sector Leasing Scheme Payment to Private Contractors
24/07/24 ST LAWRENCE VILLAGE HALL 333.00 Elections Rent of Buildings and Rooms
09/10/24 SOMERTON PAPER SERVICE 333.00 Community Reablement Operational Equipment
17/11/23 GELDARDS LLP 333.00 Aylesford Access 420 Legal Fees - Other Parties
22/09/21 LANESEND PRIMARY 333.00 Special Discretionary Grants Payments to Academies
15/03/23 CLIFFORD J. MATTHEWS LTD 333.00 Ryde THI Payment to Contractors - Capital
05/10/21 PAYPAL ROYALMAILGR 332.97 Medina Theatre Operational Equipment
30/04/24 REDACTED PERSONAL DATA 332.94 Highways PFI CMT Sundry Office Expenses
18/05/22 DH PRICE MOTORS 332.91 Client Management Unit - Grounds Mainte… Vehicle Maintenance Costs
07/02/24 MOUNTJOY LTD 332.89 The Heights Property Services - Day to day Maintena…
12/06/24 REDACTED PERSONAL DATA 332.86 HTS Inclusion & Social Care Transport Client Expenses
13/12/23 REDACTED PERSONAL DATA 332.86 HTS Inclusion & Social Care Transport Client Expenses
20/06/25 REDACTED PERSONAL DATA 332.82 Special Guardianship Order Costs Support Children
19/12/25 SCIO HEALTHCARE LTD 332.82 Social Isolation/Other Residential Charges from Independent Providers
08/06/22 NOBILIS CARE IOW 332.80 NHS C19 Nursing Charges from Independent Providers
17/01/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 332.79 Adelaide Resource Centre Catering Purchases
10/02/23 RYDE HOUSE LTD 332.77 Social Isolation/Other Supported Living Charges from Independent Providers
20/08/25 DNA LEGAL LTD 332.75 Court Work & Consultancy Services Professional Services
12/06/24 TL ELECTRICAL (IOW) LTD 332.75 Crematorium Payment to Contractors - Capital
04/10/23 ASKEWS LIBRARY SERVICES LTD 332.73 Public Libraries Central Purchase of Books
06/02/26 REDACTED PERSONAL DATA 332.72 In-house Fostering Boarding Out Allowances
28/04/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 332.72 Adelaide Resource Centre Catering Purchases
08/08/25 W J NIGH & SONS LTD 332.70 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
15/08/25 SOUTHERN HOUSING GROUP LTD 332.70 Brooklime House Flats 1-12 Minor Works
25/05/22 THE RENEWABLE ENERGY COMPANY LTD 332.68 Sandown Library Gas
29/09/21 THE CROFT (RCH) LTD 332.64 Mental Health Residential 65+ Charges from Independent Providers
09/06/21 THE CROFT (RCH) LTD 332.64 Mental Health Residential 65+ Charges from Independent Providers
27/08/21 THE CROFT (RCH) LTD 332.64 Mental Health Residential 65+ Charges from Independent Providers