Showing 316,591 to 316,620 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/10/22 GKM MEDICAL LTD 80.00 DoLS/MCA Professional Services
11/10/23 WIGHT HEATING LTD 80.00 Learning & Development Running Costs Minor Works
06/09/23 PAN TOGETHER 80.00 Support for Looked After Children Support Children
11/10/23 WIGHT HEATING LTD 80.00 Family Centres Maintenance Minor Works
11/10/23 WIGHT HEATING LTD 80.00 Beaulieu House Minor Works
26/09/23 DARES LTD 80.00 Beaulieu House Minor Works
06/09/23 BRIGHSTONE LANDSCAPING LTD 80.00 Beach Cleaning Payment to Private Contractors
15/09/23 BRIGHSTONE LANDSCAPING LTD 80.00 Beach Cleaning Payment to Private Contractors
20/09/23 BRIGHSTONE LANDSCAPING LTD 80.00 Beach Cleaning Payment to Private Contractors
20/09/23 BRIGHSTONE LANDSCAPING LTD 80.00 Beach Cleaning Payment to Private Contractors
11/04/24 ASDA STORES LTD 80.00 Support for LAC CWD Support Children
26/04/24 URBAN ENVIRONMENTS LTD 80.00 Family Centres Maintenance Minor Works
10/04/24 ALPHA (IOW) LTD 80.00 Home to College Post 16 Transport Taxis - Contract Hire
10/04/24 ALPHA (IOW) LTD 80.00 Home to School SEN Transport (LA) Taxis - Contract Hire
03/04/24 OSCARS AFTER SCHOOL CLUB 80.00 Staff Benefits Payment to Private Contractors
17/04/24 URBAN ENVIRONMENTS LTD 80.00 Family Centres Maintenance Minor Works
24/04/24 ASDA STORES LTD 80.00 Support for LAC CWD Support Children
05/04/24 NEWSQUEST MEDIA GROUP LTD 80.00 Rights of Way Operations Advertising & Publicity
03/04/24 TAPNELLFARM 80.00 Leaving Care Costs Payments to/Aid Provided to Clients
18/04/24 ASDA STORES LTD 80.00 Reviewing Officer Catering Purchases
17/04/24 URBAN ENVIRONMENTS LTD 80.00 Crematorium Property Services - Day to day Maintena…
26/04/24 THE ISLE OF WIGHT SENSORY BARBER 80.00 Beaulieu House Client Expenses
26/04/24 URBAN ENVIRONMENTS LTD 80.00 Crematorium Property Services - Day to day Maintena…
11/09/24 BETA PAK LTD 80.00 Gouldings Resource Centre Consumable Cleaning Materials
16/08/24 SOS SUPPLIES 80.00 Crematorium General Materials
11/10/24 BRIGHSTONE LANDSCAPING LTD 80.00 Beach Cleaning Payment to Private Contractors
04/09/24 WF EDUCATION GROUP 80.00 Public Libraries Central General Materials
23/08/24 THE ISLE OF WIGHT SENSORY BARBER 80.00 Beaulieu House Client Expenses
27/09/24 OSCARS AFTER SCHOOL CLUB 80.00 Staff Benefits Payment to Private Contractors
28/08/24 THE SWIMMING TEACHERS ASSOCIATION 80.00 Medina Leisure Centre Payment to Private Contractors