Showing 320,371 to 320,400 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/02/22 VECTIS GROUP SECURITY LTD 75.00 Elmdon (The Laurels) Security of Buildings
18/02/22 WIGHT HEATING LTD 75.00 Mariners Way, Cowes Property Services - Planned Maintenance
01/12/21 GROUNDSELL CONTRACTING LTD 75.00 Properties - Other Properties Grounds Maintenance
01/12/21 GROUNDSELL CONTRACTING LTD 75.00 Properties - Other Properties Grounds Maintenance
30/12/21 CS MORRISONS GIFT CARD 75.00 Leaving Care Costs Payments to/Aid Provided to Clients
26/01/22 WIGHT HOME CARE 75.00 NHS C19 Nursing Charges from Independent Providers
25/02/22 FRAME THAT PHOTO LTD 75.00 PH Covid-19 Containment Outbreak Printing Costs
19/01/22 DOUG SOLUTIONS 75.00 Beach Cleaning Payment to Private Contractors
21/02/22 LAND REGISTRY 75.00 Council Tax Professional Services
22/12/21 ADT FIRE AND SECURITY PLC 75.00 Dodnor Industrial Estate Security of Buildings
17/12/21 AIRTEK SERVICES IOW LTD 75.00 Seaclose Offices, Newport Property Services - Planned Maintenance
12/01/22 LEADERCABS LTD 75.00 S17 Disabled Children Transport of Clients
17/12/21 AIRTEK SERVICES IOW LTD 75.00 Children's Services Strategic Management Property Services - Planned Maintenance
04/02/22 BIBLIOTHECA LTD 75.00 Public Libraries Central Professional Services
30/11/22 REPORTING LTD 75.00 Norton Green Factory Units Professional Services
17/02/23 DH PRICE MOTORS 75.00 Balance Sheet Vehicle Maintenance Costs
11/01/23 NEWSQUEST MEDIA GROUP LTD 75.00 Rights of Way Operations Advertising & Publicity
11/01/23 NEWSQUEST MEDIA GROUP LTD 75.00 Rights of Way Operations Advertising & Publicity
11/11/22 NEWSQUEST MEDIA GROUP LTD 75.00 Rights of Way Operations Advertising & Publicity
11/11/22 NEWSQUEST MEDIA GROUP LTD 75.00 Rights of Way Operations Advertising & Publicity
04/11/22 RYDE TOWN COUNCIL 75.00 Childrens Rights & Participation Support Children
14/12/22 ADT FIRE AND SECURITY PLC 75.00 Guildhall,Newport Security of Buildings
06/01/23 RYDE TAXIS LTD 75.00 Special Discretionary Grants Transport of Clients
30/05/25 GROUNDSELL CONTRACTING LTD 75.00 Arctic Road (former Cowes IYWAC) Grounds Maintenance
30/05/25 ST CATHERINE'S SCHOOL 75.00 Agency Domiciliary Care Charges from Independent Providers
30/05/25 ST CATHERINE'S SCHOOL 75.00 Agency Domiciliary Care Charges from Independent Providers
20/06/25 SCALLYWAGS FUN CLUB 75.00 Childcare Inclusion Payments to Voluntary and Other Associa…
20/06/25 SCALLYWAGS FUN CLUB 75.00 Childcare Inclusion Payments to Voluntary and Other Associa…
25/06/25 UPTON PARK SPEECH AND LANGUAGE THERAPY … 75.00 EOTAS / EOTIC Charges from Independent Providers
28/05/25 ST CATHERINE'S SCHOOL 75.00 Support for Looked After Children CIC Support Children