Showing 344,461 to 344,490 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
27/01/23 MOUNTJOY LTD 52.50 Cemeteries-Ryde Property Services - Day to day Maintena…
05/10/22 WIGHT HEATING LTD 52.50 County Hall,Newport Property Services - Day to day Maintena…
30/09/22 VOUCHER EXPRESS 52.50 Leaving Care Costs Payments to/Aid Provided to Clients
21/09/22 WWW.REDFUNNEL.CO.UK 52.50 Childrens Assess & Safeguarding Team Public Transport Fares
25/01/22 REDFUNNEL.CO.UK 52.50 Support for LAC CWD Travel Expenses
21/01/22 GAZPROM ENERGY 52.50 11 York Avenue, East Cowes Gas
20/03/24 CITY AND GUILDS 52.50 Adult Community Learning Licences
09/08/23 IAA T/A AMAZON WLD 52.50 Support for LAC CWD Support Children
02/09/25 WWW.ARGOS.CO.UK 52.50 Leaving Care Costs Payments to/Aid Provided to Clients
21/07/23 THE BOOK SERVICE LTD 52.50 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
21/07/23 THE QUAY ARTS TRADING COMPANY LTD 52.50 School Improvement Professional Services
22/04/22 GAZPROM ENERGY 52.50 11 York Avenue, East Cowes Gas
08/09/21 DATASWIFT NETWORK SERVICES LIMITED 52.50 Island Learning Centre Computer Maintenance
18/10/23 BETA PAK LTD 52.50 Saxonbury Operational Equipment
30/10/23 LAKE CLEANING & CATERING SUPPLIES 52.50 Medina Leisure Centre Consumable Cleaning Materials
31/03/22 ISLE OF WIGHT OBSERVER LTD 52.50 Rights of Way Operations Advertising & Publicity
19/12/25 TESCO STORES 5567 52.50 The Lionheart School Catering Purchases
09/01/26 MOUNTJOY LTD 52.50 HCC Property Services SLA Payment to Private Contractors
20/05/22 RHF FENCING SUPPLIES LIMITED 52.50 Crematorium Grounds Maintenance
24/02/23 DH PRICE MOTORS 52.50 Island Learning Centre Vehicle Maintenance Costs
27/01/23 MOUNTJOY LTD 52.50 County Hall,Newport Property Services - Day to day Maintena…
12/11/25 DH PRICE MOTORS 52.50 Beaulieu House Vehicle Maintenance Costs
30/11/22 WIGHT HEATING LTD 52.50 East Cowes Library Property Services - Planned Maintenance
05/08/22 DH PRICE MOTORS 52.50 Off-Street Parking Operations Vehicle Maintenance Costs
06/07/22 REDACTED PERSONAL DATA 52.50 Physical Support Other ST Support 65+ Charges from Independent Providers
28/09/22 CHAPEL NURSERIES 52.50 Gouldings Resource Centre Catering Purchases
17/06/25 SAINSBURY'S S/MKT 52.50 The Lionheart School Client Expenses
29/08/25 ALPHA (IOW) LTD 52.50 Home To School Transport SEN Post 16 Taxis - Contract Hire
07/06/24 AMAZON 202-0347319-08 52.50 Wightcare Operational Equipment
03/12/21 GAZPROM ENERGY 52.50 11 York Avenue, East Cowes Gas