Showing 353,911 to 353,940 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/03/22 RINGWAY ISLAND ROADS LTD 45.00 Parks and Gardens Capital External Design and Supervision Fees
23/03/22 SEASHELLS PRE-SCHOOL 45.00 COVID Household Support Fund (DWP) Payment to Private Contractors
27/01/23 WIGHTFIBRE LIMITED 45.00 Telecommunications Fixed Telephones
03/02/23 LIFELINE ALARM SYSTEMS LTD 45.00 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintena…
31/01/23 REDACTED PERSONAL DATA 45.00 Planning Enforcement Staff Vehicle Mileage
24/02/23 DH PRICE MOTORS 45.00 Balance Sheet Vehicle Maintenance Costs
17/02/23 DH PRICE MOTORS 45.00 Balance Sheet Vehicle Maintenance Costs
15/02/23 SOS SUPPLIES 45.00 Crematorium Operational Equipment
14/04/21 I R M S 45.00 Island Learning Centre Maintenance of Office Equipment
21/05/21 THE ISLAND DAY NURSERY LTD 45.00 COVID Local Support Grant Scheme (DWP) Payment to Private Contractors
16/06/21 BRIGHSTONE LANDSCAPING LTD 45.00 Beach Cleaning Payment to Private Contractors
01/04/21 D H PRICE MOTORS LTD 45.00 Off-Street Parking Operations Vehicle Maintenance Costs
21/05/21 ST THOMAS & ST MARYS PRIMARY SCHOOL 45.00 COVID Local Support Grant Scheme (DWP) Payment to Private Contractors
19/05/21 ALPHA (IOW) LTD 45.00 Home to School SEN Transport (LA) Taxis - Contract Hire
12/04/21 SQ ALPHA CARS HAVANT 45.00 Children in Care Team Public Transport Fares
11/02/26 SOUTHAMPTON CITY COUNCIL 45.00 The Lionheart School Training
12/04/21 REDFUNNEL.CO.UK 45.00 Childrens Assess & Safeguarding Team Travel Expenses
28/05/21 REDACTED PERSONAL DATA 45.00 Elections Sundry Office Expenses
30/06/21 MATRIX SCM LTD 45.00 AS Covid-19 (Adults) Agency staff
30/04/21 LAND REGISTRY 45.00 Council Tax Professional Services
09/04/21 WIGHTFIBRE LIMITED 45.00 Telecommunications Fixed Telephones
27/05/21 D H PRICE MOTORS LTD 45.00 St George's Special School Vehicle Maintenance Costs
27/05/21 D H PRICE MOTORS LTD 45.00 St George's Special School Vehicle Maintenance Costs
14/05/21 BRIGHSTONE LANDSCAPING LTD 45.00 Coast Protection Payment to Private Contractors
28/05/21 REDACTED PERSONAL DATA 45.00 Children with Disabilities Staff Vehicle Mileage
21/05/21 THE PLAYROOM 45.00 COVID Local Support Grant Scheme (DWP) Payment to Private Contractors
21/05/21 FURZEHILL CHILDCARE CENTRE LTD 45.00 COVID Local Support Grant Scheme (DWP) Payment to Private Contractors
11/06/21 ALPHA (IOW) LTD 45.00 Home to School SEN Transport (LA) Taxis - Contract Hire
21/05/21 THE ISLAND DAY NURSERY LTD 45.00 COVID Local Support Grant Scheme (DWP) Payment to Private Contractors
28/05/21 REDACTED PERSONAL DATA 45.00 Community Reablement Staff Vehicle Mileage