Showing 330,901 to 330,930 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/11/22 DOUG SOLUTIONS 65.00 Beach Cleaning Payment to Private Contractors
05/10/22 THE QUAY ARTS TRADING COMPANY LTD 65.00 Domestic Abuse Hire of facilities
28/10/22 BRITISH COMPUTER SOCIETY 65.00 Adult Community Learning Licences
21/10/22 GROUNDSELL CONTRACTING LTD 65.00 BCF Community Equipment Store Grounds Maintenance
07/10/22 DOUG SOLUTIONS 65.00 Play Areas Health & Safety work Payment to Private Contractors
13/08/21 BRIGHSTONE LANDSCAPING LTD 65.00 Beach Cleaning Payment to Private Contractors
20/08/21 GROUNDSELL CONTRACTING LTD 65.00 Island Technology Park Grounds Maintenance
23/07/21 BRIGHSTONE LANDSCAPING LTD 65.00 Beach Cleaning Payment to Private Contractors
13/08/21 BRIGHSTONE LANDSCAPING LTD 65.00 Ryde Harbour Payment to Private Contractors
21/07/21 GROUNDSELL CONTRACTING LTD 65.00 Island Technology Park Grounds Maintenance
25/08/21 GROUNDSELL CONTRACTING LTD 65.00 BCF Community Equipment Store Grounds Maintenance
25/06/21 LIFELINE ALARM SYSTEMS LTD 65.00 Island Learning Centre Security of Buildings
27/08/21 BRIGHSTONE LANDSCAPING LTD 65.00 Ryde Harbour Professional Services
21/04/21 CHAPEL NURSERIES 65.00 Gouldings Resource Centre Catering Purchases
23/07/21 BRIGHSTONE LANDSCAPING LTD 65.00 Beach Cleaning Payment to Private Contractors
23/07/21 BRIGHSTONE LANDSCAPING LTD 65.00 Beach Cleaning Payment to Private Contractors
23/11/21 SPECTRUMBREAKS 65.00 Education Direct Payments General Educational Materials
16/11/21 TREAD THE WIGHT 65.00 Community Reablement Vehicle Maintenance Costs
23/11/21 SPECTRUMBREAKS 65.00 Education Direct Payments General Educational Materials
17/11/21 ADT FIRE AND SECURITY PLC 65.00 Family Centres Maintenance Property Services - Day to day Maintena…
13/10/21 PARKEON LTD 65.00 Off-Street Parking Operations Operational Equipment
17/11/21 TREAD THE WIGHT 65.00 Community Reablement Vehicle Maintenance Costs
16/11/21 TREAD THE WIGHT 65.00 Community Reablement Vehicle Maintenance Costs
13/02/26 STEPPING STONE ACCOMMODATION LTD 65.00 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
14/01/26 ADT FIRE AND SECURITY PLC 65.00 Archives Security of Buildings
14/01/26 ADT FIRE AND SECURITY PLC 65.00 Learning & Development Running Costs Security of Buildings
18/02/26 ADT FIRE AND SECURITY PLC 65.00 Archives Security of Buildings
07/01/26 BETA PAK LTD 65.00 Building 41 Catering Purchases
16/01/26 DH PRICE MOTORS 65.00 Community Reablement Vehicle Maintenance Costs
21/01/26 REDACTED PERSONAL DATA 65.00 Returnable Deposit - Allotments Returnable Deposit - Allotments