Displaying Suppliers 926 - 950 of 2,634 in total
- Portsmouth City Council Transport (5 payments totalling £13,228)
- Marine Equipment Supply Co Ltd (2 payments totalling £13,220)
- Housing 21 (9 payments totalling £13,194)
- Extracta Cleaning (7 payments totalling £13,175)
- Huntleigh Healthcare Ltd (15 payments totalling £13,155)
- Southampton Univ Hospital Nhs Trust (7 payments totalling £13,122)
- V & L Corporation Ltd[Sb] (9 payments totalling £13,102)
- The Quay Arts Trading Company Ltd (3 payments totalling £13,034)
- 2 K Property [Hz] (15 payments totalling £13,000)
- Newroads Rehabilitation Centre Ltd (7 payments totalling £13,000)
- Island Womens Refuge [Sg]**6840 (2 payments totalling £13,000)
- East Sussex County Council (2 payments totalling £12,956)
- Sandown N/H [Sb] Block (5 payments totalling £12,905)
- Fusion (10 payments totalling £12,857)
- Solomon Associates (Uk) Ltd (5 payments totalling £12,850)
- Mountjoy Ltd Blocked (3 payments totalling £12,828)
- Urban Edge Environmental Consulting (3 payments totalling £12,752)
- Sypol Ltd (5 payments totalling £12,744)
- Abbeyfield Cowes Society Ltd [Sp] (18 payments totalling £12,709)
- Morgan Hunt Public Sector Ltd (17 payments totalling £12,690)
- Lees & Co (8 payments totalling £12,683)
- Cadline Ltd (9 payments totalling £12,660)
- Norton Taxis (15 payments totalling £12,613)
- Reed Business Information Ltd (5 payments totalling £12,609)
- Square 2 Learning Ltd (6 payments totalling £12,560)