Showing 351,481 to 351,510 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/01/25 URBAN ENVIRONMENTS LTD 48.00 Newport Library Property Services - Day to day Maintena…
24/01/25 URBAN ENVIRONMENTS LTD 48.00 Sandown Library Minor Works
10/01/25 URBAN ENVIRONMENTS LTD 48.00 Sandown Library Minor Works
24/01/25 URBAN ENVIRONMENTS LTD 48.00 Learning & Development Running Costs Minor Works
10/01/25 URBAN ENVIRONMENTS LTD 48.00 Learning & Development Running Costs Minor Works
24/01/25 URBAN ENVIRONMENTS LTD 48.00 Newport Library Property Services - Day to day Maintena…
07/10/24 LAND REGISTRY 48.00 Planning Enforcement Legal Fees - Other Parties
27/08/21 YMCA DAY NURSERY 48.00 S17 Child Protection Support Children
28/07/21 URBAN ENVIRONMENTS LTD 48.00 Newport Library Property Services - Day to day Maintena…
28/07/21 URBAN ENVIRONMENTS LTD 48.00 SEND Independent Advice & Support Property Services - Day to day Maintena…
28/07/21 URBAN ENVIRONMENTS LTD 48.00 Properties Industrial Estates Property Services - Day to day Maintena…
13/06/25 A & M APPLIANCE CARE 48.00 Plean Dene Consumable Cleaning Materials
13/06/25 A & M APPLIANCE CARE 48.00 Westminster House Consumable Cleaning Materials
05/07/24 URBAN ENVIRONMENTS LTD 48.00 Learning & Development Running Costs Minor Works
23/08/24 A & M APPLIANCE CARE 48.00 Westminster House Consumable Cleaning Materials
19/07/24 STONE COMPUTERS LIMITED 48.00 Island Learning Centre Computer Software & Consumables
05/07/24 URBAN ENVIRONMENTS LTD 48.00 Branstone Farm Business Units Property Services - Day to day Maintena…
05/07/24 URBAN ENVIRONMENTS LTD 48.00 Sandown Library Minor Works
26/07/24 REDACTED PERSONAL DATA 48.00 Leaving Care Costs Support Children
05/07/24 URBAN ENVIRONMENTS LTD 48.00 Newport Library Property Services - Day to day Maintena…
05/07/24 URBAN ENVIRONMENTS LTD 48.00 Family Centres Maintenance Minor Works
14/04/21 JAMES LECKEY DESIGN LTD 48.00 Community Equipment Store Operational Equipment
25/02/26 WIGHT EMBROIDERY LIMITED 48.00 The Lionheart School Client Expenses
26/04/21 CHAPEL NURSERIES 48.00 Plean Dene Catering Purchases
21/04/21 ALPHA (IOW) LTD 48.00 Home to School SEN Transport (LA) Taxis - Contract Hire
02/06/25 BILTMORE PRINTERS 48.00 The Lionheart School Unallocated PCard Expenses
30/07/25 URBAN ENVIRONMENTS LTD 48.00 Non-operational buildings Property Services - Day to day Maintena…
23/07/25 URBAN ENVIRONMENTS LTD 48.00 Roman Villa Newport Property Services - Day to day Maintena…
30/07/25 URBAN ENVIRONMENTS LTD 48.00 Family Centres Maintenance Minor Works
30/07/25 URBAN ENVIRONMENTS LTD 48.00 Learning & Development Running Costs Property Services - Day to day Maintena…