Showing 309,901 to 309,930 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/04/21 HAMPSHIRE COUNTY COUNCIL 90.00 Adult Social Care - Workforce Developme… Training
12/05/21 CONTEGO SAFETY SOLUTIONS LTD 90.00 Community Reablement Clothing & Laundry
07/04/21 REDACTED PERSONAL DATA 90.00 Physical Support Other ST Support 65+ Charges from Independent Providers
07/04/21 REDACTED PERSONAL DATA 90.00 Physical Support Other ST Support 65+ Charges from Independent Providers
30/04/21 REDACTED PERSONAL DATA 90.00 Wightcare Staff Vehicle Mileage
16/04/21 CONTEGO SAFETY SOLUTIONS LTD 90.00 Adelaide Resource Centre Clothing & Laundry
19/09/24 FURNITURE AT WORK LIMITED 90.00 Public Libraries Central Furniture and Fittings
09/10/24 ISLE OF WIGHT BUS & COACH MUSEUM 90.00 Museums and Schools 2024-25 Professional Services
01/10/24 ASDA STORES 4786 90.00 Coroner Stationery
20/09/24 TRAVELERS INSURANCE COMPANY LTD 90.00 Insurance claims suspense Order Settlement to Bal Sht GL
09/10/24 THE ISLE OF WIGHT RAILWAY CO.LTD 90.00 Museums and Schools 2024-25 Professional Services
13/09/24 REDACTED PERSONAL DATA 90.00 S17 Child Protection CAST4 Support Children
18/10/24 REDACTED PERSONAL DATA 90.00 Medina Theatre Payment to Private Contractors
04/10/24 NEWSQUEST MEDIA GROUP LTD 90.00 Development Management Advertising & Publicity
10/09/24 SOUTHERN VECTIS BUS 90.00 Childrens Assess & Safeguarding Team Transport of Clients
31/10/24 REDACTED PERSONAL DATA 90.00 Property Services Staff Vehicle Mileage
09/10/24 NEWSQUEST MEDIA GROUP LTD 90.00 Development Management Advertising & Publicity
23/09/24 POSTROOM-ONLINE LTD 90.00 Revenues & Benefits Operational Support Sundry Office Expenses
31/10/24 REDACTED PERSONAL DATA 90.00 Childrens Support & Protection Service Staff Vehicle Mileage
09/09/24 THINKING TALKING 90.00 Training - Childrens Training
23/10/24 GROUNDSELL CONTRACTING LTD 90.00 Properties - Other Properties Grounds Maintenance
11/10/24 KELTIC 90.00 Parking Attendants Clothing & Laundry
25/09/24 MERRY AND CO CLIENTS ACCOUNT 90.00 Planning Management Fees & Charges (Discretionary)
11/03/22 VECTIS GROUP SECURITY LTD 90.00 Schools Reorganisation Eligible Supplies and Services - Capital
09/03/22 TEMPLE LIFTS LTD 90.00 Dinosaur Isle Museum (Sandown Geology) Property Services - Planned Maintenance
04/03/22 INNERSPACES SELF STORAGE LIMITED 90.00 Physical Support Other ST Support 65+ Client Expenses
23/03/22 TEMPLE LIFTS LTD 90.00 Dinosaur Isle Museum (Sandown Geology) Property Services - Planned Maintenance
11/03/22 CORNELIA MANOR 90.00 Community Care Contingency Charges from Independent Providers
02/02/22 TEMPLE LIFTS LTD 90.00 Sandown Library Property Services - Planned Maintenance
25/02/22 KNL CHILDCARE LTD 90.00 Staff Benefits Payment to Private Contractors