Displaying Suppliers 1,001 - 1,025 of 2,634 in total
- Island Community Venture Limited (1 payments totalling £11,211)
- Medina College (5 payments totalling £11,200)
- Matchtech Group (17 payments totalling £11,189)
- Peacock Homes (Iw) Ltd (9 payments totalling £11,184)
- Anchor Trust (7 payments totalling £11,135)
- Core Childcare (10 payments totalling £11,089)
- Commercial & Industrial Services (2 payments totalling £11,084)
- Glanvilles (12 payments totalling £11,048)
- Page The Packers (14 payments totalling £11,030)
- Avalon Vale Uk Ltd (4 payments totalling £11,000)
- The Carole Group Ltd (6 payments totalling £11,000)
- Green Eye Events Limited (2 payments totalling £10,931)
- Makingspace Publishers (3 payments totalling £10,880)
- Amar Cabs (21 payments totalling £10,814)
- Somerset Care Ltd [Sp] (6 payments totalling £10,800)
- Whippingham Parish Council (1 payments totalling £10,759)
- Top Mops Limited (11 payments totalling £10,728)
- Phoenix Project [Sb] (12 payments totalling £10,714)
- Barchester Healthcare Oaklands [Sb] (4 payments totalling £10,697)
- Hs Jackson & Son (Fencing) Limited (1 payments totalling £10,684)
- Shaw Healthcare (W.Sussex) Ltd[Sb] (4 payments totalling £10,674)
- Isle Of Wight Inclusive (2 payments totalling £10,667)
- Eglese Glass (2 payments totalling £10,663)
- West Sussex County Council (4 payments totalling £10,651)
- Green & Wight Lettings (7 payments totalling £10,601)