Showing 336,811 to 336,840 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/05/22 ADT FIRE AND SECURITY PLC 60.00 Cemeteries-Northwood Security of Buildings
22/04/22 REDACTED PERSONAL DATA 60.00 S17 Child Protection Support Children
29/04/22 REDACTED PERSONAL DATA 60.00 S17 Child Protection Support Children
15/03/22 WEST COWES TIMBER 60.00 Beaulieu House Grounds Maintenance
21/03/22 SAINSBURYS.CO.UK 60.00 Island Learning Centre General Educational Materials
02/03/22 FACEBK E79BNCTDU2 60.00 Wightcare Advertising & Publicity
21/03/22 ARGOS LTD 60.00 Support for Looked After Children Support Children
07/07/21 ISLAND COACHWORKS AND COATINGS 60.00 Community Reablement Vehicle Maintenance Costs
11/06/21 REDACTED PERSONAL DATA 60.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
02/07/21 REDACTED PERSONAL DATA 60.00 In-house Fostering Support Children
16/07/21 CRISS CROSS CABS 60.00 Home to School Mainstream Transport Taxis - Contract Hire
28/07/21 DARES LTD 60.00 Island Learning Centre Minor Works
14/07/21 COLLEGE OF LAW SERVICES 60.00 Specialist Cross-Council Training Training
16/07/21 VECTIS GROUP SECURITY LTD 60.00 Public Sector Partnership Costs Security of Buildings
28/07/21 VECTIS GROUP SECURITY LTD 60.00 Non-Delegated Building Maintenance Security of Buildings
30/06/21 HAMPSHIRE COUNTY COUNCIL 60.00 Adult Social Care - Workforce Developme… Training
30/06/21 WEST WIGHT NURSERY (ST SAVIOURS) 60.00 COVID Local Support Grant Scheme (DWP) Payment to Private Contractors
02/07/21 ISLANDWIDE WINDOW CLEANING 60.00 Westminster House Cleaning Contracts
07/07/21 ISLAND COACHWORKS AND COATINGS 60.00 Onwards Care & Independence Vehicle Maintenance Costs
07/07/21 ISLAND COACHWORKS AND COATINGS 60.00 Community Outreach Vehicle Maintenance Costs
24/01/24 REDACTED PERSONAL DATA 60.00 S17 Child Protection Support Children
13/02/24 BETAPAK LTD 60.00 County Hall,Newport Catering Purchases
28/02/24 DARES LTD 60.00 Fort Victoria Property Services - Day to day Maintena…
28/02/24 FUN TO LEARN PRE-SCHOOL 60.00 Staff Benefits Payment to Private Contractors
23/01/24 REDACTED PERSONAL DATA 60.00 S17 Child Protection Support Children
28/02/24 A & M APPLIANCE CARE 60.00 Adelaide Resource Centre Consumable Cleaning Materials
28/02/24 SCALLYWAGS FUN CLUB 60.00 Support for LAC CWD Support Children
14/02/24 AA GLOBAL LANGUAGE SERVICES LTD 60.00 S17 Disabled Children Professional Services
02/02/24 VECTIS GROUP SECURITY LTD 60.00 Medina Avenue Security of Buildings
20/02/24 CS BOOTS GIFT CARDS 60.00 Leaving Care Costs Payments to/Aid Provided to Clients