Showing 307,471 to 307,500 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/04/22 THE QUAY ARTS TRADING COMPANY LTD 95.00 Director of Regeneration Hire of facilities
08/11/24 THE HOLT ISLE OF WIGHT LTD 95.00 S17 Disabled Children Support Children
20/11/24 THE HOLT ISLE OF WIGHT LTD 95.00 S17 Disabled Children Support Children
08/11/24 THE HOLT ISLE OF WIGHT LTD 95.00 S17 Disabled Children Support Children
06/11/24 AMZNB2BPRIME TX1OF6B24 95.00 BCF Community Equipment Store Operational Equipment
20/08/25 A-DAY CONSULTANTS LTD 95.00 EOTAS / EOTIC Charges from Independent Providers
20/08/25 A-DAY CONSULTANTS LTD 95.00 EOTAS / EOTIC Charges from Independent Providers
20/08/25 A-DAY CONSULTANTS LTD 95.00 EOTAS / EOTIC Charges from Independent Providers
13/04/22 ROFFEY PARK INSTITUTE 95.00 Specialist Cross-Council Training Training
26/06/22 ARGOS LTD 95.00 Beaulieu House General Materials
01/03/24 WIGHT FIRE CO LTD 95.00 Adelaide Resource Centre Property Services - Day to day Maintena…
10/04/24 VECTIS GROUP SECURITY LTD 95.00 Weston Academy Closure Security of Buildings
24/05/24 DOUG SOLUTIONS 95.00 Beach Safety Payment to Private Contractors
05/06/24 VECTIS GROUP SECURITY LTD 95.00 Weston Academy Closure Security of Buildings
10/05/24 DOUG SOLUTIONS 95.00 Tree Felling / Replacement Payment to Private Contractors
24/05/24 DOUG SOLUTIONS 95.00 Other Grounds Maintenance Payment to Private Contractors
15/05/24 CMT EQUIPMENT LTD 95.00 Medina Leisure Centre Operational Equipment
17/05/24 ICCM 95.00 Crematorium Professional Subscriptions
08/05/24 IDML 95.00 BCF Community Equipment Store Clothing & Laundry
23/05/24 WWW.THEGEORGEHOTELCAST 95.00 EH Business Regulation Protection Staff Hotel & Accommodation Costs
26/01/22 EMPLOYMENT LAWYERS ASSOCIATION 95.00 Legal Services Section Professional Subscriptions
31/12/21 ARGOS LTD 95.00 Support for Looked After Children Support Children
26/01/22 ST HELENS POST OFFICE 95.00 S17 Disabled Children Client Expenses
19/03/24 WWW.TIGERLILYTRAINING.CO.UK 95.00 Leaving Care Costs Payments to/Aid Provided to Clients
14/02/24 DOUG SOLUTIONS 95.00 Coastal Management Payment to Private Contractors
13/03/24 RIVERSIDE VENTURES LTD 95.00 School Improvement Professional Services
06/03/24 DOUG SOLUTIONS 95.00 Coast Protection Payment to Private Contractors
15/03/24 THE QUAY ARTS TRADING COMPANY LTD 95.00 PA Hub Hire of facilities
03/04/24 CHARTERED TRADING STANDARDS 95.00 Trading Standards Professional Subscriptions
10/10/22 NRLA.ORG.UK 95.00 Housing Needs Team Professional Subscriptions