Showing 274,711 to 274,740 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/01/24 DENISON DOORS LIMITED 157.22 Dinosaur Isle Museum (Sandown Geology) Property Services - Planned Maintenance
24/11/23 DENISON DOORS LIMITED 157.22 Brooklime House Flats 1-12 Minor Works
24/11/23 DENISON DOORS LIMITED 157.22 Newport Library Property Services - Planned Maintenance
21/03/25 IDM LTD 157.21 Highways PFI CMT Operational Equipment
27/11/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 157.21 Gouldings Resource Centre Catering Purchases
07/07/23 WIGHT HEATING LTD 157.21 Island Learning Centre Minor Works
31/07/24 REDACTED PERSONAL DATA 157.20 Home To School Transprt SEN Secondary Client Expenses
15/10/25 REDACTED PERSONAL DATA 157.20 Home To School Transprt SEN Secondary Client Expenses
10/05/23 WWW.ARGOS.CO.UK 157.20 Leaving Care Costs Payments to/Aid Provided to Clients
11/02/26 REDACTED PERSONAL DATA 157.20 Home To School Transprt SEN Secondary Client Expenses
15/08/25 REDACTED PERSONAL DATA 157.20 Home To School Transprt SEN Secondary Client Expenses
09/12/22 HAMPSHIRE COUNTY COUNCIL 157.18 HCC Property Services SLA Hampshire CC - Partnership costs
14/04/23 HAMPSHIRE COUNTY COUNCIL 157.18 HCC Property Services SLA Hampshire CC - Partnership costs
12/01/22 NEWCROSS HEALTHCARE SOLUTIONS LTD 157.17 Gouldings Resource Centre Agency staff
16/10/24 TESCO STORES 5567 157.17 Gouldings Resource Centre Catering Purchases
16/07/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 157.16 Beaulieu House Catering Purchases
13/10/21 SCOTTISH & SOUTHERN ENERGY 157.15 Grafton Street Sandown (ex Sandown Yth) Gas
24/06/22 LAKE CLEANING & CATERING SUPPLIES 157.14 The Heights Consumable Cleaning Materials
14/01/26 FAAC ENTRANCE SOLUTIONS LTD 157.14 Medina Leisure Centre Property Services - Day to day Maintena…
10/08/22 THE RENEWABLE ENERGY COMPANY LTD 157.13 BCF Community Equipment Store Gas
16/09/22 REDACTED PERSONAL DATA 157.12 S17 Child Protection Support Children
09/09/22 THE RENEWABLE ENERGY COMPANY LTD 157.12 Westminster House Gas
09/03/22 BURNLEY BOROUGH COUNCIL 157.11 Balance Sheet AEO Payments Pay Deductions
04/06/21 ISLAND HEALTHCARE LTD 157.10 Memory & Cognition Residential 65+ Charges from Independent Providers
10/04/24 DH PRICE MOTORS 157.10 Balance Sheet Vehicle Maintenance Costs
01/12/23 SOUTHERN ELECTRIC PLC 157.10 Public Conveniences - General Electricity
14/07/23 SOUTHERN ELECTRIC PLC 157.09 Adelaide Resource Centre Gas
24/10/23 ASDA GROCERIES ONLINE 157.09 Plean Dene Catering Purchases
03/03/23 PREMIER INN 157.08 Director of Adult Social Services Staff Hotel & Accommodation Costs
31/03/25 BINSTEAD STEPPING STONES PRE-SCHOOL 157.08 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors