Displaying Suppliers 426 - 450 of 2,634 in total
- University Of Chichester (66 payments totalling £61,835)
- Trustees Of The Croft Family Trust (12 payments totalling £61,803)
- J A Dempsey Civil Eng Non Cis [Sb] (29 payments totalling £61,736)
- Iwr 6824 [Sp] (13 payments totalling £61,692)
- Island Foods Ltd (3 payments totalling £61,593)
- F W Marsh [Elect & Mech] Ltd (20 payments totalling £60,772)
- Tunstall Response Ltd (9 payments totalling £60,754)
- Northgate Public Sector Ltd (6 payments totalling £60,386)
- Iwr 6824 [Sp]***6824 (13 payments totalling £60,367)
- Age Concern Isle Of Wight (9 payments totalling £60,326)
- Mattiussi Uk (3 payments totalling £60,200)
- Simmonsigns Ltd (24 payments totalling £60,061)
- New Horizons (Iow) Ltd [Sp] (3 payments totalling £59,958)
- People Matter Iw (9 payments totalling £59,414)
- Autism Solutions Ltd [Sb] (7 payments totalling £59,299)
- Northwood Parish Council (3 payments totalling £59,067)
- Jrr Fencing Ltd (22 payments totalling £58,756)
- The Lewis Consultancy (55 payments totalling £58,711)
- Child First (5 payments totalling £58,425)
- Coxlease School Priory (2 payments totalling £58,281)
- Idox Software Ltd (24 payments totalling £58,146)
- Winchester City Council (3 payments totalling £58,143)
- Oasis Young Peoples Care Services (5 payments totalling £56,896)
- H J Bennett Ltd (29 payments totalling £56,788)
- Iwr [Sp]****6840 (13 payments totalling £56,160)