Showing 261,001 to 261,030 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/12/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 186.47 Beaulieu House Catering Purchases
24/09/21 MOUNTJOY LTD 186.45 Beaulieu House Minor Works
13/08/25 MOUNTJOY LTD 186.45 Ryde Bungalow Minor Works
31/01/23 MOUNTJOY LTD 186.44 County Hall,Newport Property Services - Day to day Maintena…
03/05/22 ASDA GROCERIES ONLINE 186.43 Saxonbury Catering Purchases
06/11/24 MOUNTJOY LTD 186.42 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintena…
21/08/23 TESCO STORES 5567 186.42 Beaulieu House Catering Purchases
24/09/21 BETA PAK LTD 186.41 Gouldings Resource Centre Consumable Cleaning Materials
11/03/22 DNA LEGAL LTD 186.40 Court Work & Consultancy Services Professional Services
24/09/25 REDACTED PERSONAL DATA 186.40 Home To School Transprt SEN Secondary Client Expenses
24/09/25 REDACTED PERSONAL DATA 186.40 Home To School Transprt SEN Secondary Client Expenses
14/04/21 DNA LEGAL LTD 186.40 Court Work & Consultancy Services Professional Services
08/03/24 UPTON PARK SPEECH AND LANGUAGE THERAPY … 186.38 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
28/08/24 TESCO STORES 5567 186.38 Gouldings Resource Centre Catering Purchases
23/05/25 MAGNOLIA HOUSE 186.34 Integrated Care Board Non-Weight Bearin… Charges from Independent Providers
05/10/22 BETA PAK LTD 186.34 Group Manager Leaning Disability Homes Stationery
06/08/21 DR ALEXIS BOWERS LTD 186.33 DoLS/MCA Professional Services
21/01/22 DR ALEXIS BOWERS LTD 186.33 DoLS/MCA Professional Services
06/04/22 DR ALEXIS BOWERS LTD 186.33 DoLS/MCA Professional Services
02/03/22 DR ALEXIS BOWERS LTD 186.33 DoLS/MCA Professional Services
10/09/21 DR ALEXIS BOWERS LTD 186.33 DoLS/MCA Professional Services
18/02/22 DR ALEXIS BOWERS LTD 186.33 DoLS/MCA Professional Services
11/09/24 JMC AG LTD 186.32 Rights Of Way Capital Programme Payment to Contractors - Capital
14/05/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 186.31 Gouldings Resource Centre Catering Purchases
30/11/25 REDACTED PERSONAL DATA 186.30 Childrens Support & Protection Service Staff Vehicle Mileage
30/04/24 REDACTED PERSONAL DATA 186.30 Resilience Around the Family Team Staff Vehicle Mileage
30/06/24 REDACTED PERSONAL DATA 186.30 Children with Disabilities Staff Vehicle Mileage
27/06/25 BKG HOTEL AT BOOKING.COM 186.30 Training - Childrens Staff Hotel & Accommodation Costs
31/07/22 REDACTED PERSONAL DATA 186.30 Island Learning Centre Staff Vehicle Mileage
17/09/21 MOUNTJOY LTD 186.30 Saxonbury Property Services - Day to day Maintena…