Showing 279,391 to 279,420 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/10/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 147.37 Gouldings Resource Centre Catering Purchases
14/05/25 NPOWER COMMERCIAL GAS LIMITED 147.37 Newport Industrial Estate Electricity
31/03/25 TOTALENERGIES GAS & POWER LTD 147.36 Adelaide Resource Centre Gas
19/01/22 MOUNTJOY LTD 147.35 Plean Dene Property Services - Day to day Maintena…
19/01/22 MOUNTJOY LTD 147.35 Adelaide Resource Centre Property Services - Day to day Maintena…
19/01/22 MOUNTJOY LTD 147.35 Carisbrooke Depot Property Services - Day to day Maintena…
03/09/25 ONETOUCHTELECARE LIMITED 147.35 The Lionheart School Gas
16/03/22 NEWCROSS HEALTHCARE SOLUTIONS LTD 147.33 Beaulieu House Agency staff
08/10/24 ASDA STORES 147.32 Westminster House Catering Purchases
11/12/23 B & Q 1163 147.31 Medina Theatre Operational Equipment
11/09/24 PULSE FITNESS LIMITED 147.30 Medina Leisure Centre Maintenance of Operational Equipment
20/08/24 BOOKING.COM 147.30 Support for Looked After Children CIC Accommodation Costs - Service Users
11/04/24 TRAINLINE 147.29 Director of Adult Social Services Public Transport Fares
28/10/25 ASDA GROCERIES ONLINE 147.27 Plean Dene Catering Purchases
08/10/25 BIFFA WASTE SERVICES LTD 147.26 Building 41 Professional Services
18/02/26 WEST WIGHT SPORTS CENTRE TRUST LTD 147.26 Moa Place, PO40 9XH Electricity
20/12/24 MOUNTJOY LTD 147.25 Newport Harbour Account Property Services - Day to day Maintena…
25/02/22 REDACTED PERSONAL DATA 147.24 Home to School Mainstream Transport Client Expenses
14/06/23 MOUNTJOY LTD 147.24 Beaulieu House Minor Works
30/07/21 THE RENEWABLE ENERGY COMPANY LTD 147.23 Ex Studio School Grange Rd East Cowes Electricity
07/11/25 ASDA.GEORGE.COM 147.21 Next Steps Costs Payments to/Aid Provided to Clients
07/07/25 SIGNPOST EXPRESS 147.20 Dinosaur Isle Museum (Sandown Geology) General Materials
22/05/24 BOOKER CASH & CARRY LTD 147.20 Plean Dene Catering Purchases
26/08/25 SIGNPOST EXPRESS 147.20 Dinosaur Isle Museum (Sandown Geology) General Materials
05/02/24 TESCO STORES 5567 147.20 Beaulieu House Catering Purchases
23/06/21 THE RENEWABLE ENERGY COMPANY LTD 147.18 Plean Dene Electricity
03/05/24 WOODSIDE HALL NURSING HOME 147.17 Memory & Cognition Nursing 65+ Charges from Independent Providers
09/11/21 D H PRICE MOTORS LTD 147.16 Off-Street Parking Operations Vehicle Maintenance Costs
26/01/22 MOUNTJOY LTD 147.16 Beaulieu House Minor Works
31/07/24 REDACTED PERSONAL DATA 147.15 Island Learning Centre Staff Vehicle Mileage