Showing 297,961 to 297,990 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/02/26 EASILY LTD 111.42 ICT Contracts Computer Software Licencing
26/05/23 AMAZON.CO.UK GT03L5L85 111.42 Learning & Development Resource Ctr Purchase of Books
21/11/25 REDACTED PERSONAL DATA 111.41 Home To School Transprt SEN Secondary Client Expenses
24/03/25 TRAINLINE 111.40 Children in Care Team Public Transport Fares
11/08/21 COWES HARBOUR COMMISSION 111.40 Newport Harbour Account Payment to Private Contractors
08/12/21 BOOKER CASH & CARRY LTD 111.40 Plean Dene Catering Purchases
12/07/24 FRENCH FRANKS 111.40 Supporting Families Catering Purchases
08/12/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 111.35 Gouldings Resource Centre Catering Purchases
27/09/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 111.35 Beaulieu House Catering Purchases
10/07/24 BUSINESS STREAM LTD 111.35 17 Fairlee Road Water and Sewerage
11/09/24 MOUNTJOY LTD 111.34 Plean Dene Minor Works
13/08/25 MOUNTJOY LTD 111.32 Archives Property Services - Day to day Maintena…
11/06/21 E.ON 111.32 11 York Avenue, East Cowes Electricity
15/05/24 REDACTED PERSONAL DATA 111.32 Home To School Transprt SEN Secondary Client Expenses
30/10/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 111.32 Beaulieu House Catering Purchases
06/02/24 CORONA ENERGY 111.31 Pier St, Sandown Electricity
26/04/24 SANDOWN NURSING HOME 111.30 Physical Support Nursing 65+ Charges from Independent Providers
26/04/24 SANDOWN NURSING HOME 111.30 Physical Support Nursing 65+ Charges from Independent Providers
26/04/24 SANDOWN NURSING HOME 111.30 Physical Support Nursing 65+ Charges from Independent Providers
26/04/24 SANDOWN NURSING HOME 111.30 Physical Support Nursing 65+ Charges from Independent Providers
17/04/24 SANDOWN NURSING HOME 111.30 Physical Support Nursing 65+ Charges from Independent Providers
24/05/24 THE RENEWABLE ENERGY COMPANY LTD 111.29 Parklands Electricity
03/01/24 ASDA STORES 4786 111.29 Westminster House Catering Purchases
27/04/22 REDACTED PERSONAL DATA 111.28 Home to School SEN Transport (LA) Client Expenses
27/10/21 SANDOWN NURSING HOME 111.28 FNC IWC funded clients Regular Respite Care
19/04/21 REDFUNNEL.CO.UK 111.25 Leaving Care Costs Public Transport Fares
04/07/25 TESCO STORES 5567 111.25 Gouldings Resource Centre Catering Purchases
17/05/23 R82 UK LTD 111.24 BCF Community Equipment Store Operational Equipment
17/10/22 PREMIER INN 111.24 Children in Care Team Travel Expenses
02/09/22 AMZNMKTPLACE 111.24 Beaulieu House General Materials