Showing 353,881 to 353,910 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
27/05/22 APG SPORTS GROUP LTD 45.00 Medina Leisure Centre Stock Purchases
20/04/22 WIGHTFIBRE LIMITED 45.00 Telecommunications Fixed Telephones
30/06/22 REDACTED PERSONAL DATA 45.00 Island Learning Centre Staff Vehicle Mileage
31/05/22 REDACTED PERSONAL DATA 45.00 Community Reablement Staff Vehicle Mileage
30/11/22 STUDIOPHASE LTD 45.00 Bluebell House Maintenance of Operational Equipment
30/11/22 REDACTED PERSONAL DATA 45.00 Parking Attendants Staff Vehicle Mileage
12/10/22 THE QUAY ARTS TRADING COMPANY LTD 45.00 PEACH NP Catering Purchases
02/11/22 GROUNDSELL CONTRACTING LTD 45.00 Properties - Other Properties Grounds Maintenance
31/10/22 LAND REGISTRY 45.00 Planning Enforcement Legal Fees - Other Parties
12/10/22 REDACTED PERSONAL DATA 45.00 Physical Support Other ST Support 65+ Charges from Independent Providers
05/10/22 REDACTED PERSONAL DATA 45.00 Physical Support Other ST Support 65+ Charges from Independent Providers
18/11/22 ALPHA (IOW) LTD 45.00 Homelessness Support Transport of Clients
31/10/22 LAND REGISTRY 45.00 Council Tax Professional Services
31/07/21 REDACTED PERSONAL DATA 45.00 Community Reablement Staff Vehicle Mileage
16/06/21 HAYS SPECIALIST RECRUITMENT LTD 45.00 Childrens Assess & Safeguarding Team Professional Services
31/07/21 REDACTED PERSONAL DATA 45.00 Community Reablement Staff Vehicle Mileage
20/08/21 BRIGHSTONE LANDSCAPING LTD 45.00 Beach Cleaning Payment to Private Contractors
16/07/21 REDACTED PERSONAL DATA 45.00 Physical Support Other ST Support 65+ Charges from Independent Providers
19/07/21 D H PRICE MOTORS LTD 45.00 Medina House Vehicle Maintenance Costs
30/07/21 REDACTED PERSONAL DATA 45.00 Physical Support Other ST Support 65+ Charges from Independent Providers
14/07/21 WIGHTFIBRE LIMITED 45.00 Telecommunications Fixed Telephones
30/07/21 REDACTED PERSONAL DATA 45.00 Physical Support Other ST Support 65+ Charges from Independent Providers
06/08/21 WIGHTFIBRE LIMITED 45.00 Telecommunications Fixed Telephones
30/07/21 LAND REGISTRY 45.00 Planning Enforcement Legal Fees - Other Parties
04/08/21 ARCO LTD 45.00 Parking Attendants Clothing & Laundry
12/04/21 SQ ALPHA CARS HAVANT 45.00 Children in Care Team Public Transport Fares
30/04/21 LAND REGISTRY 45.00 Council Tax Professional Services
28/05/21 REDACTED PERSONAL DATA 45.00 Community Reablement Staff Vehicle Mileage
01/04/21 D H PRICE MOTORS LTD 45.00 Off-Street Parking Operations Vehicle Maintenance Costs
14/04/21 I R M S 45.00 Island Learning Centre Maintenance of Office Equipment