Showing 316,861 to 316,890 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/07/25 INDIGO GRAPHICS LTD 80.00 Public Seats (incl.Dedicated Seats) Operational Equipment
20/07/25 DE REGENCY STYLE HOTEL 80.00 B&B Properties Accommodation Costs - Bed & Breakfast
16/07/25 PIGSTY FARM CIC 80.00 S17 Child Protect Support & Protection 6 Support Children
22/08/25 MBJ MOTOR FACTORS LTD 80.00 Ferry Operation Payment to Private Contractors
30/07/25 BRIGHSTONE LANDSCAPING LTD 80.00 Ventnor Haven - General Payment to Private Contractors
25/07/25 BRIGHSTONE LANDSCAPING LTD 80.00 Beach Cleaning Payment to Private Contractors
06/08/25 WIGHT HEATING LTD 80.00 The Heights Property Services - Day to day Maintena…
06/08/25 WIGHT HEATING LTD 80.00 The Heights Property Services - Day to day Maintena…
13/08/25 WIGHT HEATING LTD 80.00 Gouldings Resource Centre Property Services - Day to day Maintena…
09/07/25 INDIGO GRAPHICS LTD 80.00 Public Seats (incl.Dedicated Seats) Operational Equipment
13/08/25 N-VIRO LTD 80.00 Seaclose Offices, Newport Consumable Cleaning Materials
30/01/26 LAND REGISTRY 80.00 Litigation Costs Legal Fees - Other Parties
21/01/26 URBAN ENVIRONMENTS LTD 80.00 Newport Library Property Services - Day to day Maintena…
25/02/26 JOHN CATTLE'S SKATE CLUB CIC 80.00 The Lionheart School Bought in Prof Services - Curriculum (S…
20/02/26 WIGHT HEATING LTD 80.00 The Heights Property Services - Day to day Maintena…
04/02/26 WIGHT HEATING LTD 80.00 Medina Theatre Property Services - Day to day Maintena…
21/01/26 URBAN ENVIRONMENTS LTD 80.00 Archaeology Property Services - Day to day Maintena…
11/02/26 WIGHT HEATING LTD 80.00 Carisbrooke Depot Property Services - Day to day Maintena…
25/02/26 JOHN CATTLE'S SKATE CLUB CIC 80.00 The Lionheart School Bought in Prof Services - Curriculum (S…
03/12/25 STAGEGEAR TECHNICAL SOLUTIONS LTD 80.00 Medina Theatre Operational Equipment
20/02/26 WIGHT HEATING LTD 80.00 BCF Community Equipment Store Minor Works
25/02/26 JOHN CATTLE'S SKATE CLUB CIC 80.00 The Lionheart School Bought in Prof Services - Curriculum (S…
20/02/26 FLOWBIRD SMART CITY UK LTD 80.00 Off-Street Parking Operations Operational Equipment
25/02/26 JOHN CATTLE'S SKATE CLUB CIC 80.00 The Lionheart School Bought in Prof Services - Curriculum (S…
21/01/26 URBAN ENVIRONMENTS LTD 80.00 Family Centres Maintenance Minor Works
25/02/26 JOHN CATTLE'S SKATE CLUB CIC 80.00 The Lionheart School Bought in Prof Services - Curriculum (S…
05/01/26 WWW.WIGHTLINK.CO.UK 80.00 Support for Children We Care For Childr… Transport of Clients
31/12/25 WWW.WIGHTLINK.CO.UK 80.00 Support for Children We Care For Childr… Travel Expenses
13/02/26 B&Q MARKETPLACE 79.99 Next Steps Costs Payments to/Aid Provided to Clients
08/10/24 AMAZON.CO.UK TO2PM22A4 79.99 Leaving Care Costs Payments to/Aid Provided to Clients