Showing 297,121 to 297,150 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/12/23 THE RENEWABLE ENERGY COMPANY LTD 113.55 Parklands Electricity
23/11/22 MOUNTJOY LTD 113.53 Medina Leisure Centre Property Services - Day to day Maintena…
07/12/22 BETA PAK LTD 113.52 Saxonbury Operational Equipment
01/08/24 ASDA STORES 113.52 Westminster House Catering Purchases
04/07/23 TRAINLINE.COM 113.51 Service Management (C&F) Public Transport Fares
20/05/25 TESCO STORES 5567 113.51 Gouldings Resource Centre Catering Purchases
05/12/23 SOCIALISING BUDDIES 113.50 S17 Child Protection Support Children
08/12/23 SOCIALISING BUDDIES 113.50 S17 Child Protection Support Children
22/11/23 SOCIALISING BUDDIES 113.50 S17 Child Protection Support Children
24/01/24 BETA PAK LTD 113.50 Plean Dene Operational Equipment
10/12/21 SOUTHERN HOUSING GROUP 113.50 Leaving Care Costs Payments to/Aid Provided to Clients
19/09/25 CHANT LOCK & SECURITY SERVICE 113.50 Somerton Industrial Park Security of Buildings
04/05/22 NEWSQUEST MEDIA GROUP LTD 113.50 Adelaide Resource Centre Recruitment Advertising
04/05/22 NEWSQUEST MEDIA GROUP LTD 113.50 Wightcare Recruitment Advertising
04/05/22 NEWSQUEST MEDIA GROUP LTD 113.50 Accountancy Team Recruitment Advertising
04/05/22 NEWSQUEST MEDIA GROUP LTD 113.50 Adelaide Resource Centre Recruitment Advertising
04/12/24 IDML 113.50 Fleet Income Clothing & Laundry
11/07/25 WIGHT FIRE CO LTD 113.50 Brooklime House Flats 1-12 Minor Works
13/08/25 MOUNTJOY LTD 113.49 Newport Library Property Services - Day to day Maintena…
09/01/26 MOUNTJOY LTD 113.49 Ferry Management Property Services - Planned Maintenance
09/01/26 MOUNTJOY LTD 113.49 Family Centres Maintenance Minor Works
03/12/25 MOUNTJOY LTD 113.49 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintena…
03/12/25 MOUNTJOY LTD 113.49 Family Centres Maintenance Minor Works
11/08/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 113.46 Beaulieu House Catering Purchases
18/02/26 SCREWFIX DIRECT 113.46 The Heights Operational Equipment
22/09/23 WWW.ARGOS.CO.UK 113.45 S17 Child Protection Support Children
19/01/22 TOPS DAY NURSERY 113.42 Early Years Pupil Premium Payment to Private Contractors
08/06/22 BOOKER CASH & CARRY LTD 113.42 Plean Dene Catering Purchases
23/01/24 AMZNMKTPLACE 113.42 Island Learning Centre Furniture and Fittings
18/04/24 AFFILIATED AUTO RENTAL 113.42 Children in Care Team Vehicle Hire External