Showing 353,941 to 353,970 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/04/22 ISLE OF WIGHT OBSERVER LTD 45.00 Rights of Way Operations Advertising & Publicity
18/05/22 WIGHTFIBRE LIMITED 45.00 Telecommunications Fixed Telephones
15/06/22 GROUNDSELL CONTRACTING LTD 45.00 Properties - Other Properties Grounds Maintenance
31/05/22 REDACTED PERSONAL DATA 45.00 Mental Health Team Staff Vehicle Mileage
31/05/22 REDACTED PERSONAL DATA 45.00 Community Reablement Staff Vehicle Mileage
20/04/22 WIGHTFIBRE LIMITED 45.00 Telecommunications Fixed Telephones
27/05/22 APG SPORTS GROUP LTD 45.00 Medina Leisure Centre Stock Purchases
13/10/23 DH PRICE MOTORS 45.00 Balance Sheet Vehicle Maintenance Costs
20/09/23 WIGHTFIBRE LIMITED 45.00 Telecommunications Fixed Telephones
11/10/23 5 STAR PEST CONTROL 45.00 Adelaide Resource Centre Payment to Private Contractors
25/10/23 DH PRICE MOTORS 45.00 Balance Sheet Vehicle Maintenance Costs
20/10/23 WIGHTFIBRE LIMITED 45.00 Telecommunications Fixed Telephones
28/01/26 CLARKES MECHANICAL LTD 45.00 HCC Property Services SLA Payment to Private Contractors
28/01/26 INDEPENDENT ARTS 45.00 Business Support (Short-Term Services) Professional Services
30/01/26 DH PRICE MOTORS 45.00 Crematorium Vehicle Maintenance Costs
31/12/25 REDACTED PERSONAL DATA 45.00 Integrated Locality Services - South Staff Vehicle Mileage
31/12/25 REDACTED PERSONAL DATA 45.00 No-Barriers Staff Vehicle Mileage
23/12/25 WIGHTFIBRE LIMITED 45.00 Telecommunications Fixed Telephones
09/01/26 MIKE GARWOOD LTD 45.00 Crematorium Grounds Maintenance
30/01/26 BASKLODGE LTD T/A LAKE CLEANING & CATER… 45.00 Medina Leisure Centre Consumable Cleaning Materials
28/01/26 CLARKES MECHANICAL LTD 45.00 HCC Property Services SLA Payment to Private Contractors
16/01/26 A & M APPLIANCE CARE 45.00 Westminster House Maintenance of Operational Equipment
04/11/22 REDACTED PERSONAL DATA 45.00 Physical Support Other ST Support 65+ Charges from Independent Providers
31/01/23 REDACTED PERSONAL DATA 45.00 Pre-school Special Educational Needs Staff Vehicle Mileage
02/12/22 MUSEUM SERVICE 45.00 Renew Newport Operational Equipment
22/02/23 WIGHTFIBRE LIMITED 45.00 Telecommunications Fixed Telephones
20/02/23 LAND REGISTRY 45.00 Planning Enforcement Legal Fees - Other Parties
20/02/23 LAND REGISTRY 45.00 Litigation Costs Legal Fees - Other Parties
15/02/23 SOS SUPPLIES 45.00 Crematorium Operational Equipment
27/06/25 CALL ON ME LTD 45.00 S17 Disabled Children Transport of Clients