Showing 269,881 to 269,910 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/07/21 THE RENEWABLE ENERGY COMPANY LTD 166.29 Roman Villa Newport Electricity
14/04/21 MOUNTJOY LTD 166.29 Gouldings Resource Centre Property Services - Day to day Maintena…
13/09/23 SOUTHERN ELECTRIC PLC 166.29 IWC Vacant Sites Electricity
08/03/23 SOUTHERN ELECTRIC PLC 166.29 Public Clocks Electricity
19/07/23 BUSINESS STREAM LTD 166.26 Island Learning Centre Water and Sewerage
03/04/25 WWW.WIGHTLINK.CO.UK 166.25 Support for Looked After Children CSPS2 Public Transport Fares
17/12/21 HAMPSHIRE COUNTY COUNCIL 166.25 HCC Property Services SLA Hampshire CC - Partnership costs
06/09/23 DNA LEGAL LTD 166.25 Court Work & Consultancy Services Professional Services
09/01/26 MOUNTJOY LTD 166.23 Newport Library Property Services - Day to day Maintena…
31/03/22 REDACTED PERSONAL DATA 166.21 Special Guardianship Order Costs Support Children
28/06/24 BIFFA WASTE SERVICES LTD 166.21 Plean Dene Refuse Collection, Disposal and Recycli…
19/01/22 APG SPORTS GROUP LTD 166.20 Medina Leisure Centre Stock Purchases
17/09/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 166.20 Beaulieu House Catering Purchases
31/03/23 WWW.ARGOS.CO.UK 166.20 Leaving Care Costs Payments to/Aid Provided to Clients
10/12/21 WIGHT FIRE CO LTD 166.19 Children's Services Strategic Management Minor Works
20/07/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 166.17 Beaulieu House Catering Purchases
06/07/22 BURNLEY BOROUGH COUNCIL 166.16 Balance Sheet AEO Payments Pay Deductions
04/09/24 THE RENEWABLE ENERGY COMPANY LTD 166.13 Cemeteries-Ryde Electricity
17/12/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 166.12 Gouldings Resource Centre Catering Purchases
19/02/25 PYN BEDS CO UK 166.12 Leaving Care Costs Payments to/Aid Provided to Clients
18/11/22 MOUNTJOY LTD 166.11 Island Learning Centre Minor Works
22/12/21 PRISM MEDICAL UK 166.08 BCF Community Equipment Store Operational Equipment
10/08/22 BIFFA WASTE SERVICES LTD 166.08 BCF Community Equipment Store Refuse Collection, Disposal and Recycli…
01/09/21 BIFFA WASTE SERVICES LTD 166.08 BCF Community Equipment Store Refuse Collection, Disposal and Recycli…
19/05/21 A & M APPLIANCE CARE 166.07 Beaulieu House Minor Works
06/02/26 DIBBENS REMOVALS 166.07 Homelessness Support Client Expenses
15/10/21 SAINSBURYS.CO.UK 166.07 Saxonbury Catering Purchases
08/06/23 AFFILIATED AUTO RENTAL 166.07 Children in Care Team Vehicle Hire External
27/05/25 NAEP - NATIONAL ASSOCIATION OF EDUCATOR… 166.06 BCF Community Equipment Store Training
20/05/21 D H PRICE MOTORS LTD 166.06 Community Outreach Vehicle Maintenance Costs