Displaying Suppliers 76 - 100 of 2,634 in total
- Spurgeon's Child Care (22 payments totalling £701,848)
- Kite Hill Nursing Home [Sb] (332 payments totalling £682,045)
- Eden House [Sb] (407 payments totalling £676,863)
- Fountains Environmental Ltd (119 payments totalling £667,659)
- Southern Electric Contracting Ltd (341 payments totalling £666,330)
- Wyevale Grounds Maintenance (93 payments totalling £652,675)
- Regard Partnership [Sb] (293 payments totalling £631,534)
- The Briars Residential Home [Sb] (359 payments totalling £607,331)
- Vecta House Care Home [Sb] (219 payments totalling £605,436)
- N Viro (46 payments totalling £595,003)
- Ward House Ltd [Sb] (264 payments totalling £587,974)
- Equanet (63 payments totalling £587,357)
- Tumblewood Project (51 payments totalling £577,083)
- Angloco Ltd (24 payments totalling £568,383)
- Autumn House [Sb] (317 payments totalling £560,998)
- Isle Of Wight College (146 payments totalling £560,774)
- Pace Petroleum Ltd (154 payments totalling £555,646)
- Broadhurst Residential Home [Sb] (355 payments totalling £554,673)
- Fallowfield Care Home [Sb] (349 payments totalling £548,555)
- Woodside Hall Nursing Home [Sb] (292 payments totalling £546,869)
- Lawton Communications Group Ltd (87 payments totalling £543,013)
- Five Rivers Child Care Ltd (117 payments totalling £541,994)
- Mace Ltd (46 payments totalling £541,569)
- Mouchel Management Consulting Ltd (15 payments totalling £539,299)
- Iow Care Ltd [Sb] (333 payments totalling £525,676)