Showing 258,121 to 258,150 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/01/26 A GUSTAR T/A IVY TREE CARE 196.52 IOW Festival Costs Payment to Private Contractors
09/06/23 THE ISLAND DAY NURSERY LTD 196.52 S17 Disabled Children Support Children
10/11/23 N-VIRO 196.51 Westridge, Ryde Consumable Cleaning Materials
26/05/23 WARD HOUSE LTD 196.50 CHC Nursing Care Charges from Independent Providers
24/07/24 VECTA HOUSE CARE HOME 196.50 CHC Nursing Care Charges from Independent Providers
13/12/23 THE ISLAND DAY NURSERY LTD 196.50 S17 Child Protection Support Children
03/09/24 AMAZON WT79Y0W15 196.50 DfE Family Hubs/Start For Life Programme General Materials
21/02/25 NPOWER DIRECT LTD 196.49 Ferry Management Electricity
07/12/22 VENTNOR BOTANIC GARDEN CIC 196.49 Ventnor Botanic Garden Water and Sewerage
02/10/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 196.49 Adelaide Resource Centre Catering Purchases
09/06/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 196.46 Adelaide Resource Centre Catering Purchases
30/09/22 BIFFA WASTE SERVICES LTD 196.44 The Heights Refuse Collection, Disposal and Recycli…
16/01/26 BOOKER CASH & CARRY LTD 196.43 Plean Dene Catering Purchases
15/07/22 ISLANDWIDE WINDSCREENS 196.41 Balance Sheet Vehicle Maintenance Costs
06/12/23 REDACTED PERSONAL DATA 196.40 In-house Fostering Regular Respite Care
29/11/24 DH PRICE MOTORS 196.40 Fleet Income Vehicle Maintenance Costs
13/10/21 REDACTED PERSONAL DATA 196.38 DoLS/MCA Professional Services
06/08/21 REDACTED PERSONAL DATA 196.38 DoLS/MCA Professional Services
11/08/21 REDACTED PERSONAL DATA 196.38 DoLS/MCA Professional Services
29/09/21 REDACTED PERSONAL DATA 196.38 DoLS/MCA Professional Services
29/02/24 TESCO STORES 5567 196.38 Saxonbury Catering Purchases
22/12/21 REDACTED PERSONAL DATA 196.38 DoLS/MCA Professional Services
14/05/21 REDACTED PERSONAL DATA 196.38 DoLS/MCA Professional Services
09/06/21 REDACTED PERSONAL DATA 196.38 DoLS/MCA Professional Services
19/05/21 REDACTED PERSONAL DATA 196.38 DoLS/MCA Professional Services
23/03/22 BETA PAK LTD 196.37 Westminster House Operational Equipment
20/07/22 BUSINESS STREAM LTD 196.36 Island Learning Centre Water and Sewerage
16/04/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 196.32 Beaulieu House Catering Purchases
02/01/24 FRENCH FRANKS FOOD CO 196.30 Island Learning Centre Medical Fees and Staff Welfare
21/07/21 GROUNDSELL CONTRACTING LTD 196.30 Parklands Grounds Maintenance