Showing 300,781 to 300,810 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
05/08/25 LAND REGISTRY 105.00 Highways PFI CMT Sundry Office Expenses
16/07/25 TOTALENERGIES GAS & POWER LTD 105.00 Cowes Library Gas
20/06/25 BRADING ROMAN VILLA TRUST 105.00 IOW National Landscape Catering Purchases
30/06/25 LAND REGISTRY 105.00 FAC Team Legal Fees - Other Parties
18/07/25 CARE IN THE GARDEN 105.00 Plean Dene Grounds Maintenance
02/07/25 BOSTICO INTERNATIONAL LTD 105.00 S17 Child Protect Support & Protection 1 Professional Services
04/06/25 WIGHT STONEMASONRY LTD 105.00 Crematorium General Materials
02/07/25 BOSTICO INTERNATIONAL LTD 105.00 S17 Child Protect Support & Protection 1 Professional Services
09/07/25 BOSTICO INTERNATIONAL LTD 105.00 Physical Support Other ST Support 18-64 Professional Services
09/04/21 ISLE OF WIGHT NHS TRUST 105.00 DoLS/MCA Printing Costs
09/06/21 BRIGHSTONE LANDSCAPING LTD 105.00 Beach Cleaning Payment to Private Contractors
30/04/21 REDACTED PERSONAL DATA 105.00 Physical Support Other ST Support 65+ Charges from Independent Providers
11/04/25 JADESTONE RECYCLING LTD 105.00 BCF Community Equipment Store Operational Equipment
23/04/25 BRUNSWICK HOTEL 105.00 S17 Child Protect Support & Protection 1 Support Children
29/11/24 MOUNTJOY LTD 105.00 The Heights Property Services - Day to day Maintena…
08/11/24 THE HOLT ISLE OF WIGHT LTD 105.00 S17 Disabled Children Support Children
15/11/24 THE HOLT ISLE OF WIGHT LTD 105.00 S17 Disabled Children Support Children
20/11/24 THE HOLT ISLE OF WIGHT LTD 105.00 S17 Disabled Children Support Children
04/10/24 SUNBEAMS FOSTERING AGENCY LTD 105.00 Unaccompanied Asylum Seeker Children LC Charges from Independent Providers
13/11/24 THE HOLT ISLE OF WIGHT LTD 105.00 S17 Disabled Children Support Children
24/11/25 GALLUP 105.00 Specialist Cross-Council Training Training
10/12/25 ADAMS PRECISION HYDRAULICS LIMITED 105.00 Ferry Operation Payment to Private Contractors
31/12/25 LAND REGISTRY 105.00 Council Tax Professional Services
07/11/25 ASDA GEORGE COM LEEDS 105.00 Beaulieu House Clothing & Laundry
30/01/26 LAND REGISTRY 105.00 Council Tax Professional Services
30/01/26 LAND REGISTRY 105.00 Litigation Costs Legal Fees - Other Parties
04/02/26 SWAN ADVOCACY 105.00 Memory & Cognition Other ST Support 65+ Professional Services
11/02/26 LIFELINE ALARM SYSTEMS LTD 105.00 The Lionheart School Security of Buildings
25/02/26 CHURCHES FIRE SECURITY LTD 105.00 Cross Street Property Services - Day to day Maintena…
06/02/26 ST CATHERINE'S SCHOOL 105.00 S17 Children with Disabilities Support Children