Showing 276,121 to 276,150 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
03/12/25 URBAN ENVIRONMENTS LTD 152.00 Westridge Squash Courts Property Services - Day to day Maintena…
10/04/25 ST HELENS 152.00 Rough Sleeping Initiative Grant Accommodation Costs - Service Users
07/07/22 DD-MG CARE EXECUTIVE LTD 152.00 Support for Looked After Children Professional Services
15/06/22 BOOKER CASH & CARRY LTD 151.99 Plean Dene Catering Purchases
24/09/24 PREMIER INN 151.98 Specialist Teacher Advisors Staff Hotel & Accommodation Costs
09/07/25 MATRIX SCM LTD 151.96 Call Centre Agency staff
22/08/25 MATRIX SCM LTD 151.96 Call Centre Agency staff
07/06/24 BUSINESS STREAM LTD 151.96 Ryde Harbour Water and Sewerage
11/09/23 SAINSBURYS.CO.UK 151.96 Island Learning Centre Catering Equipment
23/12/24 RS TYRES 151.93 Off-Street Parking Operations Vehicle Maintenance Costs
10/09/21 REDACTED PERSONAL DATA 151.92 In-house Fostering Transport of Clients
03/12/21 MOUNTJOY LTD 151.92 Gouldings Resource Centre Property Services - Day to day Maintena…
30/06/21 MOUNTJOY LTD 151.92 Beaulieu House Minor Works
31/03/22 CORONA ENERGY 151.91 Ryde Harbour Electricity
24/08/22 W J NIGH & SONS LTD 151.91 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
22/04/22 WIGHT STONEMASONRY LTD 151.90 Crematorium Operational Equipment
08/12/25 REDACTED PERSONAL DATA 151.87 HR BACS Returns Suspense Acc (Clearing) Returned Payroll BACS
21/05/21 BOOKER CASH & CARRY LTD 151.87 Plean Dene Catering Purchases
30/06/22 REDACTED PERSONAL DATA 151.86 Cycle Events Sundry Office Expenses
05/06/25 TESCO STORES 5567 151.84 Saxonbury Catering Purchases
25/07/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 151.84 Beaulieu House Catering Purchases
19/01/26 TRAINLINE 151.83 Youth Justice Service Public Transport Fares
04/05/22 A & M APPLIANCE CARE 151.82 Saxonbury Minor Works
29/04/22 A & M APPLIANCE CARE 151.82 Saxonbury Minor Works
07/01/25 TRAINLINE 151.81 Support for Looked After Children CSPS4 Transport of Clients
12/12/25 REDACTED PERSONAL DATA 151.80 Home To School Transprt SEN Secondary Client Expenses
26/09/25 SMI INT GROUP LTD 151.80 Medina Leisure Centre Clothing & Laundry
12/06/24 REDACTED PERSONAL DATA 151.80 Home To School Transprt SEN Secondary Client Expenses
24/04/24 REDACTED PERSONAL DATA 151.80 Home To School Transprt SEN Secondary Client Expenses
14/06/23 DELUXEBASE LTD 151.80 Dinosaur Isle Museum (Sandown Geology) Stock Purchases