Showing 287,701 to 287,730 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
21/06/23 REDACTED PERSONAL DATA 125.52 Home to School SEN Transport (LA) Client Expenses
15/03/23 REDACTED PERSONAL DATA 125.52 Home to School SEN Transport (LA) Client Expenses
10/12/21 REDACTED PERSONAL DATA 125.52 Home to School SEN Transport (LA) Client Expenses
23/04/25 CHANT LOCK & SECURITY SERVICE 125.52 Beach Safety Operational Equipment
29/03/23 ISLAND ROADS SERVICES LTD 125.51 Highways PFI Contract Highways PFI Call off Costs
19/08/25 ASDA GROCERIES ONLINE 125.51 Plean Dene Catering Purchases
29/04/24 REDFUNNEL.CO.UK 125.50 Childrens Assess & Safeguarding Team Public Transport Fares
15/10/25 WWW.WIGHTLINK.CO.UK 125.50 The Lionheart School Travel Expenses
27/03/24 FARNSWORTH 125.50 Prison Library Service Publications
28/06/23 WIGHT RECLAMATION LTD 125.50 Seaclose Offices, Newport Refuse Collection, Disposal and Recycli…
07/01/26 NPOWER COMMERCIAL GAS LIMITED 125.50 Newport Harbour Account Electricity
07/09/22 REDFUNNEL.CO.UK 125.50 Leaving Care Costs Public Transport Fares
09/06/23 DATASWIFT NETWORK SERVICES LIMITED 125.48 Shanklin Lift Payment to Private Contractors
08/02/26 ASDA STORES 4786 125.48 Westminster House Catering Purchases
29/09/21 NOTTINGHAM REHAB LTD 125.45 BCF Community Equipment Store Operational Equipment
25/11/24 RS TYRES 125.45 Balance Sheet Vehicle Maintenance Costs
16/06/21 ASKEWS LIBRARY SERVICES LTD 125.44 Public Libraries Central Purchase of Books
13/09/23 SOUTHERN ELECTRIC PLC 125.42 Guildhall,Newport Electricity
13/09/23 SOUTHERN ELECTRIC PLC 125.42 Museum of Island History Electricity
29/12/23 SOUTH GLOUCESTERSHIRE COUNCIL 125.40 Support for Looked After Children Support Children
15/08/25 TL ELECTRICAL (IOW) LTD 125.40 Beaulieu House Minor Works
21/03/25 MARES SPA (ZOGGS) 125.40 The Heights Stock Purchases
14/05/25 BASKLODGE LTD T/A LAKE CLEANING & CATER… 125.40 Beaulieu House General Materials
08/09/25 SOUTH GLOUCESTERSHIRE COUNCIL 125.40 Support for Looked After Children Support Children
19/10/23 MOUNTJOY LTD 125.40 Guildhall,Newport Property Services - Day to day Maintena…
06/01/23 CORONA ENERGY 125.39 Ferry Management Electricity
27/07/22 CORONA ENERGY 125.39 Cowes Library Electricity
13/01/26 AMAZON Z71SG4B84 125.37 The Lionheart School General Educational Materials
05/02/25 VECTIS GROUP SECURITY LTD 125.36 Weston Academy Closure Security of Buildings
19/05/21 BIFFA WASTE SERVICES LTD 125.36 Specialist Service Business Admin Refuse Collection, Disposal and Recycli…