Showing 306,931 to 306,960 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/03/25 CHARTERED TRADING STANDARDS 96.00 Trading Standards Professional Services
19/03/25 URBAN ENVIRONMENTS LTD 96.00 Family Centres Maintenance Minor Works
19/03/25 URBAN ENVIRONMENTS LTD 96.00 Crematorium Property Services - Day to day Maintena…
07/02/25 TRADING STANDARDS INSTITUTE 96.00 Trading Standards Professional Services
01/08/25 URBAN ENVIRONMENTS LTD 96.00 Crematorium Property Services - Day to day Maintena…
11/06/25 URBAN ENVIRONMENTS LTD 96.00 Family Centres Maintenance Minor Works
11/06/25 URBAN ENVIRONMENTS LTD 96.00 Westridge Squash Courts Property Services - Day to day Maintena…
22/08/25 ORANGEPEEL CREATIVE JUICE 96.00 The Lionheart School Stationery
25/07/25 G B SPORT AND LEISURE 96.00 Play Areas Health & Safety work Operational Equipment
11/06/25 URBAN ENVIRONMENTS LTD 96.00 Newport Library Property Services - Day to day Maintena…
27/06/25 SOCIALISING BUDDIES 96.00 S17 Disabled Children Support Children
18/06/25 SOCIALISING BUDDIES 96.00 S17 Child Protect Support & Protection 3 Charges from Independent Providers
29/10/21 URBAN ENVIRONMENTS LTD 96.00 Beaulieu House Minor Works
03/12/21 URBAN ENVIRONMENTS LTD 96.00 Beaulieu House Minor Works
29/10/21 URBAN ENVIRONMENTS LTD 96.00 Civic Centre,Sandown Property Services - Day to day Maintena…
24/11/21 AMAR EXCLUSIVES 96.00 Island Learning Centre Schools Catering Contract
01/12/21 URBAN ENVIRONMENTS LTD 96.00 Newport Harbour Account Property Services - Day to day Maintena…
29/10/21 URBAN ENVIRONMENTS LTD 96.00 County Hall,Newport Property Services - Day to day Maintena…
26/05/23 INNERSPACES SELF STORAGE LIMITED 96.00 Homelessness Support Client Expenses
13/11/24 CSN CARE GROUP LIMITED 96.00 CHC Homecare Charges from Independent Providers
26/07/23 URBAN ENVIRONMENTS LTD 96.00 Sandown Library Minor Works
02/06/23 URBAN ENVIRONMENTS LTD 96.00 Howard House Payment to Private Contractors
14/09/22 SIGNPOST EXPRESS 96.00 Off-Street Parking Operations Operational Equipment
05/10/22 REDACTED PERSONAL DATA 96.00 Home to School SEN Transport (LA) Client Expenses
17/06/22 HAMPSHIRE COUNTY COUNCIL 96.00 Adopt South Adoption Support Fund Charges from Independent Providers
29/06/22 VECTIS STORAGE LTD 96.00 Homelessness Support Client Expenses
13/07/22 VECTIS STORAGE LTD 96.00 Homelessness Support Client Expenses
13/10/21 TREAD THE WIGHT 96.00 Community Outreach Vehicle Maintenance Costs
03/11/21 REDACTED PERSONAL DATA 96.00 Leisure Access System One Card Income Leisure Services
17/12/21 APG SPORTS GROUP LTD 96.00 The Heights Stock Purchases