Showing 276,241 to 276,270 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/04/21 D H PRICE MOTORS LTD 151.40 Off-Street Parking Operations Vehicle Maintenance Costs
19/02/25 ASDA STORES 151.40 Westminster House Catering Purchases
30/11/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 151.39 Beaulieu House Catering Purchases
08/12/21 BIFFA WASTE SERVICES LTD 151.38 Westridge, Ryde Refuse Collection, Disposal and Recycli…
13/09/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 151.36 Beaulieu House Catering Purchases
07/02/24 WWW.SCREWFIX.COM 151.35 BCF Community Equipment Store Operational Equipment
23/08/24 THE RENEWABLE ENERGY COMPANY LTD 151.35 Fort Victoria Electricity
08/01/25 REDACTED PERSONAL DATA 151.34 Crematorium Interim Staff
07/01/26 REDACTED PERSONAL DATA 151.34 Crematorium Interim Staff
04/02/26 TOTALENERGIES GAS & POWER LTD 151.34 Mariners Way Unit 4&5 Gas
09/01/26 MOUNTJOY LTD 151.32 Somerton Industrial Park Delegated Minor Maintenance
13/08/25 MOUNTJOY LTD 151.32 Ryde Library Property Services - Day to day Maintena…
27/09/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 151.31 Plean Dene Catering Purchases
04/10/23 ASKEWS LIBRARY SERVICES LTD 151.30 Public Libraries Central Purchase of Books
25/03/22 THE RENEWABLE ENERGY COMPANY LTD 151.29 Archives Gas
19/10/23 TESCO STORES 5567 151.27 Saxonbury Catering Purchases
31/12/25 REDACTED PERSONAL DATA 151.26 Information Security Public Transport Fares
26/05/21 C BREWER & SONS LTD 151.26 Fort Victoria Operational Equipment
24/03/25 HOTELCOM72062029864711 151.25 Support for Looked After Children CIC Accommodation Costs - Service Users
10/08/22 SEASHELLS PRE-SCHOOL 151.25 Support for Looked After Children Support Children
07/05/25 REDACTED PERSONAL DATA 151.25 Home To School Transprt SEN Secondary Client Expenses
07/03/23 TRAVELODGE 151.24 Childrens Assess & Safeguarding Team Transport of Clients
08/02/25 ASDA GROCERIES ONLINE 151.21 Westminster House Catering Purchases
16/02/22 REDACTED PERSONAL DATA 151.20 Home to School SEN Transport (LA) Client Expenses
10/12/21 REDACTED PERSONAL DATA 151.20 Home to School SEN Transport (LA) Client Expenses
30/11/21 REDACTED PERSONAL DATA 151.20 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
18/11/22 REDACTED PERSONAL DATA 151.20 In-house Fostering Support Children
30/04/23 REDACTED PERSONAL DATA 151.20 HM Prison Care Staff Vehicle Mileage
24/04/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 151.20 Beaulieu House Catering Purchases
31/07/23 REDACTED PERSONAL DATA 151.20 Trees and Landscape Staff Vehicle Mileage