Showing 320,611 to 320,640 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/12/23 THE COLUMBARIA COMPANY 75.00 Crematorium General Materials
26/01/24 THE HOLT ISLE OF WIGHT LTD 75.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
13/12/23 TEMPLE LIFTS LTD 75.00 Seaclose Offices, Newport Property Services - Planned Maintenance
20/12/23 TEMPLE LIFTS LTD 75.00 Gouldings Resource Centre Property Services - Planned Maintenance
15/01/24 LAND REGISTRY 75.00 Litigation Costs Legal Fees - Other Parties
07/02/24 RS TYRES 75.00 Community Outreach Vehicle Maintenance Costs
20/12/23 TEMPLE LIFTS LTD 75.00 Medina Leisure Centre Property Services - Planned Maintenance
22/12/23 TEMPLE LIFTS LTD 75.00 Newport Library Property Services - Planned Maintenance
20/12/23 TEMPLE LIFTS LTD 75.00 Seaclose Offices, Newport Property Services - Planned Maintenance
22/12/23 TEMPLE LIFTS LTD 75.00 Medina Leisure Centre Property Services - Day to day Maintena…
13/12/23 TEMPLE LIFTS LTD 75.00 Medina Leisure Centre Property Services - Planned Maintenance
21/02/24 SEASHELLS PRE-SCHOOL 75.00 Childcare Inclusion Payment to Private Contractors
21/02/24 LANESEND PRIMARY[CC]+ 75.00 Childcare Inclusion Payments to Academies
06/08/21 C & J GROUND MAINTENANCE 75.00 Dodnor Industrial Estate Grounds Maintenance
02/07/21 REDACTED PERSONAL DATA 75.00 In-house Fostering Regular Respite Care
09/07/21 BLACKBERRY LANE PRE SCHOOL 75.00 COVID Local Support Grant Scheme (DWP) Payment to Private Contractors
08/09/21 SOUTH WIGHT MEDICAL PRACTICE 75.00 Long Acting Reversible Contraception Payment to Private Contractors
20/08/21 BRIGHSTONE LANDSCAPING LTD 75.00 Beach Cleaning Payment to Private Contractors
04/08/21 C & J GROUND MAINTENANCE 75.00 17 Fairlee Road Grounds Maintenance
09/07/21 REDACTED PERSONAL DATA 75.00 COVID Local Support Grant Scheme (DWP) Payment to Private Contractors
18/08/21 C & J GROUND MAINTENANCE 75.00 Dodnor Industrial Estate Grounds Maintenance
03/09/21 REDACTED PERSONAL DATA 75.00 Physical Support Other ST Support 65+ Charges from Independent Providers
27/08/21 THE NATURAL SOLUTION CLEANING LTD 75.00 Ferry Operation Operational Equipment
04/08/21 GROUNDSELL CONTRACTING LTD 75.00 Properties - Other Properties Grounds Maintenance
18/08/21 GROUNDSELL CONTRACTING LTD 75.00 Properties - Other Properties Grounds Maintenance
18/08/21 ADT FIRE AND SECURITY PLC 75.00 Cothey Bottom Store RYDE Security of Buildings
18/08/21 VECTIS GROUP SECURITY LTD 75.00 Public Sector Partnership Costs Security of Buildings
18/08/21 THE NATURAL SOLUTION CLEANING LTD 75.00 Ferry Operation Operational Equipment
06/08/21 ADT FIRE AND SECURITY PLC 75.00 The Heights Security of Buildings
09/07/21 CLOVER FARM CHILDCARE 75.00 COVID Local Support Grant Scheme (DWP) Payment to Private Contractors