Showing 258,811 to 258,840 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
05/12/25 ADT FIRE AND SECURITY PLC 194.69 Learning & Development Running Costs Security of Buildings
05/12/25 ADT FIRE AND SECURITY PLC 194.69 Cemeteries-Ryde Security of Buildings
05/12/25 ADT FIRE AND SECURITY PLC 194.69 Cemeteries-Northwood Security of Buildings
05/12/25 ADT FIRE AND SECURITY PLC 194.69 Mariners Way Unit 4&5 Security of Buildings
05/12/25 ADT FIRE AND SECURITY PLC 194.69 Roman Villa Newport Security of Buildings
05/12/25 ADT FIRE AND SECURITY PLC 194.69 17 Fairlee Road Security of Buildings
05/12/25 ADT FIRE AND SECURITY PLC 194.69 Cemeteries-Northwood Security of Buildings
17/01/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 194.67 Beaulieu House Catering Purchases
28/02/26 REDACTED PERSONAL DATA 194.66 Building Control chargeable Relocation expenses
30/11/25 REDACTED PERSONAL DATA 194.66 Building Control chargeable Public Tspt Fares
19/04/24 IDML 194.65 Environment officers Operational Equipment
07/05/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 194.65 Gouldings Resource Centre Catering Purchases
12/11/25 REDACTED PERSONAL DATA 194.64 HTS Inclusion & Social Care Transport Client Expenses
20/07/22 BAE SYSTEMS PROPERTIES LTD 194.61 Rangefinder House (Ascensos) Rent of Buildings and Rooms
16/07/21 BARTON PRIMARY & EARLY YEARS 194.60 S17 Child Protection Professional Services
25/05/22 WEALDON REHAB LTD 194.58 BCF Community Equipment Store Operational Equipment
02/04/22 AMAZON.CO.UK 297TT3HY4 194.58 Reducing Parental Conflict Programme Purchase of Books
15/11/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 194.57 Gouldings Resource Centre Catering Purchases
22/10/21 ASKEWS LIBRARY SERVICES LTD 194.56 Public Libraries Central Purchase of Books
26/10/22 ASKEWS LIBRARY SERVICES LTD 194.52 Public Libraries Central Purchase of Books
23/02/23 URBAN ENVIRONMENTS LTD 194.50 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintena…
19/07/23 ARCO LTD 194.50 Environment officers Clothing & Laundry
14/05/21 LANESEND PRIMARY 194.50 COVID-19 Winter Grant Scheme (DWP) Payments to Academies
03/04/24 THE ISLAND DAY NURSERY LTD 194.48 Early Years Pupil Premium 2 year olds Payment to Private Contractors
31/07/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 194.48 Beaulieu House Catering Purchases
14/06/23 NEWCROSS HEALTHCARE SOLUTIONS LTD 194.47 Beaulieu House Agency staff
14/01/26 BASKLODGE LTD T/A LAKE CLEANING & CATER… 194.46 Medina Leisure Centre Consumable Cleaning Materials
14/09/22 ASKEWS LIBRARY SERVICES LTD 194.45 Public Libraries Central Purchase of Books
14/03/22 TESCO STORES 5567 194.45 Beaulieu House Catering Purchases
05/11/25 WIGHT HEATING LTD 194.45 BCF Community Equipment Store Minor Works