Showing 295,291 to 295,320 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/04/21 ASDA STORES 4786 117.24 Saxonbury Catering Purchases
29/04/25 TESCO STORES 5567 117.22 Gouldings Resource Centre Catering Purchases
28/04/23 REDACTED PERSONAL DATA 117.20 Leaving Care Costs Support Children
14/03/24 TESCO STORES 5567 117.19 Personal & Community Dev Learning General Materials
09/10/24 THE RENEWABLE ENERGY COMPANY LTD 117.19 Ryde Library Gas
20/10/21 REDACTED PERSONAL DATA 117.18 Home to School Mainstream Transport Client Expenses
19/12/25 REDACTED PERSONAL DATA 117.18 3 & 4 yr old funding Payment to Private Contractors
13/08/25 MOUNTJOY LTD 117.16 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintena…
21/01/22 CORONA ENERGY 117.16 Newport Harbour Account Electricity
25/01/22 TRAVELODGE 117.16 Housing Needs Team Accommodation Costs - Bed & Breakfast
29/11/23 MOUNTJOY LTD 117.15 The Heights Property Services - Day to day Maintena…
28/04/21 REDACTED PERSONAL DATA 117.15 In-house Fostering Boarding Out Allowances
16/08/24 SYDENHAMS LTD 117.15 Rights of Way Operations General Materials
17/07/24 MOUNTJOY LTD 117.14 Housing Properties IWC Owned Minor Works
05/06/24 MOUNTJOY LTD 117.14 Housing Properties IWC Owned Minor Works
07/11/25 NPOWER COMMERCIAL GAS LIMITED 117.14 IWC Vacant Sites Electricity
19/06/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 117.13 Beaulieu House Catering Purchases
28/02/25 AMZNMKTPLACE R07ZO52K4 117.13 The Lionheart School General Educational Materials
23/07/21 BETA PAK LTD 117.12 Adelaide Resource Centre Consumable Cleaning Materials
24/09/25 JMC AG LTD 117.12 Rights Of Way Capital Programme Payment to Contractors - Capital
06/02/24 CORONA ENERGY 117.12 Branstone Farm Business Units Electricity
20/02/26 REDACTED PERSONAL DATA 117.10 Coroner Payment to Private Contractors
07/02/23 TRAINLINE 117.10 Support for Looked After Children Support Children
07/02/23 TRAINLINE 117.10 Support for Looked After Children Support Children
10/09/25 NPOWER COMMERCIAL GAS LIMITED 117.09 Garden Estate, Ventnor Electricity
16/10/24 THE RENEWABLE ENERGY COMPANY LTD 117.05 BCF Community Equipment Store Gas
04/10/22 SAINSBURYS SMKT 117.05 Westminster House Catering Purchases
26/04/21 THE RENEWABLE ENERGY COMPANY LTD 117.05 Plean Dene Electricity
18/06/21 THE RENEWABLE ENERGY COMPANY LTD 117.05 Plean Dene Electricity
02/06/21 SYDENHAMS LTD 117.04 Rights Of Way Capital Programme Payment to Contractors - Capital