Showing 259,171 to 259,200 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/04/23 MOUNTJOY LTD 193.47 Schools Reorganisation Payment to Contractors - Capital
19/04/23 MOUNTJOY LTD 193.45 Learning & Development Running Costs Property Services - Day to day Maintena…
23/11/22 SAINSBURYS.CO.UK 193.45 Westminster House Catering Purchases
28/08/25 TESCO STORES 5567 193.45 Beaulieu House Catering Purchases
07/04/21 THE RENEWABLE ENERGY COMPANY LTD 193.42 Business Support - Fire Electricity
04/02/26 DSI BILLING SERVICES LTD 193.40 Blue Badge Admin Team Shared Services Postage
30/01/23 IDML 193.40 Emergency Management Clothing & Laundry
04/06/25 BERRY HILL CHILDCARE LIMITED 193.38 Support for Looked After Children CSPS4 Support Children
06/10/21 INNERSPACES SELF STORAGE LIMITED 193.33 Homelessness Support Client Expenses
04/07/25 RS TYRES 193.33 Off-Street Parking Operations Vehicle Maintenance Costs
29/02/24 PARKDEAN RESORTS 193.33 Childrens Assess & Safeguarding Team Support Children
28/01/26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 193.27 Beaulieu House Catering Purchases
31/03/25 NPOWER COMMERCIAL GAS LIMITED 193.27 Elmdon (The Laurels) Electricity
18/06/25 NPOWER COMMERCIAL GAS LIMITED 193.26 Cowes Library Electricity
27/04/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 193.24 Gouldings Resource Centre Catering Purchases
15/06/22 ASDA GROCERIES ONLINE 193.23 Saxonbury Catering Purchases
22/12/25 TESCO GROCERY 193.22 Beaulieu House Catering Purchases
03/03/23 AMZNMKTPLACE 193.21 Community Safety Capital Operational Equipment
10/08/22 JEWSON 193.20 Tree Felling / Replacement Operational Equipment
03/05/24 SWAN ADVOCACY 193.20 Physical Support Other ST Support 65+ Professional Services
06/05/22 DAISY COMMUNICATIONS LTD 193.19 Telecommunications Fixed Telephones
14/02/24 MOBILITY SMART LIMITED 193.17 BCF Community Equipment Store Operational Equipment
22/03/23 MATRIX SCM LTD 193.16 Legal Services Section Agency staff
17/12/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 193.16 Gouldings Resource Centre Catering Purchases
31/07/24 PREMIER MOTORS (SOLENT) LTD 193.16 Transport Fleet Administration Vehicle Maintenance Costs
15/03/24 REDACTED PERSONAL DATA 193.15 Special Guardianship Order Costs Support Children
05/04/24 REDACTED PERSONAL DATA 193.15 Special Guardianship Order Costs Support Children
02/02/24 REDACTED PERSONAL DATA 193.15 Special Guardianship Order Costs Support Children
28/02/24 REDACTED PERSONAL DATA 193.15 Special Guardianship Order Costs Support Children
23/02/24 REDACTED PERSONAL DATA 193.15 Special Guardianship Order Costs Support Children