Showing 299,371 to 299,400 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/01/23 SSE 108.21 Weston Academy Closure Gas
16/11/22 REDFUNNEL.CO.UK 108.20 Beaulieu House Public Transport Fares
13/04/23 TRAINLINE 108.20 Support for Looked After Children Transport of Clients
20/08/24 AMZNMKTPLACE AA4SQ8PX5 108.20 Personal & Community Development Learni… General Materials
07/11/22 TRAINLINE.COM 108.19 Democratic Representation & Management Members Off Island Travel
26/07/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 108.19 Beaulieu House Catering Purchases
22/02/23 SCIO HEALTHCARE LTD 108.15 FNC IWC funded clients Charges from Independent Providers
02/08/23 JLA LIMITED 108.13 Bluebell House Operational Equipment
22/03/24 ISLAND ROADS SERVICES LTD 108.12 Parks and Gardens Capital Payment to Contractors - Capital
10/05/23 REDACTED PERSONAL DATA 108.10 S17 Child Protection Transport of Clients
25/11/22 WIGHT RECLAMATION LTD 108.10 Westridge, Ryde Refuse Collection, Disposal and Recycli…
10/08/22 WIGHT RECLAMATION LTD 108.10 Regulatory Management & Admin Support Refuse Collection, Disposal and Recycli…
12/05/21 REDACTED PERSONAL DATA 108.09 Home to School SEN Transport (LA) Client Expenses
17/06/25 AMZNMKTPLACE LT92M4WU5 108.08 Beaulieu House General Materials
03/05/24 AMAZON 203-6407500-98 108.08 Plean Dene Operational Equipment
23/05/25 NPOWER COMMERCIAL GAS LIMITED 108.07 Garden Estate, Ventnor Electricity
31/03/25 TOTALENERGIES GAS & POWER LTD 108.07 Family Support activity base: 76 Greenl… Gas
02/09/22 REDACTED PERSONAL DATA 108.06 In-house Fostering Boarding Out Allowances
28/02/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 108.06 Beaulieu House Catering Purchases
11/05/22 REDACTED PERSONAL DATA 108.05 In-house Fostering Boarding Out Allowances
03/12/21 MOUNTJOY LTD 108.04 Garden Estate, Ventnor Property Services - Day to day Maintena…
22/10/25 AMZNMKTPLACE 449MO9PG5 108.04 Revenues & Benefits Operational Support Sundry Office Expenses
21/05/21 CHANT LOCK 108.03 The Heights Operational Equipment
07/08/24 TESCO STORES 5567 108.03 Gouldings Resource Centre Catering Purchases
21/01/26 BASKLODGE LTD T/A LAKE CLEANING & CATER… 108.02 Beaulieu House General Materials
20/08/25 REDACTED PERSONAL DATA 108.01 Support for Looked After Children CSPS4 Transport of Clients
14/11/25 NPOWER COMMERCIAL GAS LIMITED 108.01 Newport Harbour Account Electricity
21/11/25 BIFFA WASTE SERVICES LTD 108.00 17 Fairlee Road Refuse Collection, Disposal and Recycli…
12/11/25 FOUR SEASONS CLEANING SERVICES LTD 108.00 Westridge Squash Courts Payment to Private Contractors
22/10/25 RMS LTD 108.00 BCF Community Equipment Store Operational Equipment