Displaying Suppliers 1 - 25 of 2,634 in total
- Pihl Uk Ltd [Sb] (23 payments totalling £18,022,600)
- Go South Coast Ltd (196 payments totalling £15,034,340)
- Willmott Dixon Construc Ltd [Sb] (150 payments totalling £14,501,289)
- Chaps Hampshire Police Authority (22 payments totalling £14,185,124)
- Island Waste Services Ltd (156 payments totalling £13,573,504)
- Redacted Personal Data (9538 payments totalling £12,935,762)
- The Secretary Medina Housing Associ (96 payments totalling £7,544,557)
- Southern Housing Group Ltd (220 payments totalling £7,125,039)
- Dd Public Works Loan Board (50 payments totalling £6,903,038)
- Islecare Ltd [Sb] (3462 payments totalling £6,332,648)
- Iw Nhs Primary Care Trust (359 payments totalling £5,903,861)
- Ryde House Llp [Sb] (1534 payments totalling £4,742,794)
- Island Waste Services (249 payments totalling £4,696,445)
- Williams Assoc [Sb] Cis (513 payments totalling £3,465,191)
- Mountjoy Ltd [Sb] (685 payments totalling £3,104,827)
- Chaps Isle Of Wight College (4 payments totalling £2,985,479)
- South Wight Housing Assoc [Sb] (871 payments totalling £2,679,729)
- Pabulum (90 payments totalling £2,649,695)
- Wight Home Care [Sb] (503 payments totalling £2,608,769)
- Island Healthcare Ltd [Sb] (1319 payments totalling £2,429,310)
- Scio Healthcare Ltd [Sb] (1104 payments totalling £2,182,705)
- Urbaser Ltd (25 payments totalling £2,067,137)
- Two Counties Community Care[Sb] (321 payments totalling £1,904,780)
- Kiely Bros Ltd (126 payments totalling £1,804,387)
- The Childrens Society (56 payments totalling £1,803,750)