Showing 325,051 to 325,080 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/02/26 ARGOS 70.00 Next Steps Costs Payments to/Aid Provided to Clients
19/06/24 ISLANDWIDE WINDOW CLEANING 70.00 Westminster House Cleaning Contracts
12/04/24 THE ISLAND STORYTELLERS 70.00 Dinosaur Isle Museum (Sandown Geology) General Educational Materials
01/03/24 GROUNDSELL CONTRACTING LTD 70.00 Beach Safety Payment to Private Contractors
05/06/24 HAMPSHIRE COUNTY COUNCIL 70.00 HCC Property Services SLA Hampshire CC - Partnership costs
10/04/24 ESSEX G AND C CLUB 70.00 Children in Care Team Staff Hotel & Accommodation Costs
22/05/24 BOSTICO INTERNATIONAL 70.00 Statutory Assessment and Review Team Professional Services
30/07/21 TOPS DAY NURSERIES PLAYSTATION IOW 70.00 Staff Benefits Payment to Private Contractors
28/05/21 WIGHT CRYSTAL 70.00 Learning & Development Running Costs Catering Purchases
23/07/21 GROUNDSELL CONTRACTING LTD 70.00 Allotments Payment to Private Contractors
23/07/21 GROUNDSELL CONTRACTING LTD 70.00 Beach Safety & Inspection / Beach Awards Payment to Private Contractors
23/07/21 GROUNDSELL CONTRACTING LTD 70.00 Shanklin concessions Payment to Private Contractors
04/06/21 TELEFONICA O2 UK 70.00 Mobile Phones Mobile Telecoms
09/07/21 TEMPLE LIFTS LTD 70.00 Jubilee Stores, Newport Property Services - Planned Maintenance
09/07/21 TEMPLE LIFTS LTD 70.00 Seaclose Offices, Newport Property Services - Planned Maintenance
09/07/21 TEMPLE LIFTS LTD 70.00 Medina Leisure Centre Property Services - Planned Maintenance
09/07/21 TEMPLE LIFTS LTD 70.00 Medina Leisure Centre Property Services - Day to day Maintena…
09/07/21 TEMPLE LIFTS LTD 70.00 Victoria Quays Minor Works
09/07/21 TEMPLE LIFTS LTD 70.00 Newport Library Property Services - Planned Maintenance
09/07/21 TEMPLE LIFTS LTD 70.00 Gouldings Resource Centre Property Services - Planned Maintenance
23/07/21 BRIGHSTONE LANDSCAPING LTD 70.00 Beach Cleaning Payment to Private Contractors
23/07/21 BRIGHSTONE LANDSCAPING LTD 70.00 Beach Safety & Inspection / Beach Awards Payment to Private Contractors
13/12/23 ISLAND TELECOM GROUP 70.00 Telecommunications Fixed Telephones
22/12/23 MILFORD DEL SUPPORT AGENCY 70.00 Leaving Care Costs Payments to/Aid Provided to Clients
29/12/23 MILFORD DEL SUPPORT AGENCY 70.00 Leaving Care Costs Payments to/Aid Provided to Clients
29/12/23 MILFORD DEL SUPPORT AGENCY 70.00 Leaving Care Costs Payments to/Aid Provided to Clients
24/01/24 CIRRUS RESEARCH PLC 70.00 Environmental Health - Business Regulat… Professional Services
14/12/23 WATERSTONES.COM 70.00 Coroner Purchase of Books
27/10/23 REDACTED PERSONAL DATA 70.00 S17 Child Protection Support Children
22/12/23 REDACTED PERSONAL DATA 70.00 S17 Child Protection Support Children