Showing 354,211 to 354,240 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/08/23 GROUNDSELL CONTRACTING LTD 45.00 Properties - Other Properties Grounds Maintenance
23/08/23 UNIVERSAL SERVICES 45.00 Beaulieu House Minor Works
31/08/23 LAND REGISTRY 45.00 Rights of Way Operations Sundry Office Expenses
22/11/23 SOMERTON PAPER SERVICE 45.00 Ferry Operation Operational Equipment
17/10/23 TRAINLINE 45.00 Leaving Care Costs Public Transport Fares
16/10/23 B & Q 1163 45.00 The Heights Operational Equipment
15/12/23 DH PRICE MOTORS 45.00 Gouldings Resource Centre Vehicle Maintenance Costs
30/11/22 REDACTED PERSONAL DATA 45.00 Parking Attendants Staff Vehicle Mileage
31/12/22 REDACTED PERSONAL DATA 45.00 Children in Care Team Public Transport Fares
30/11/22 REDACTED PERSONAL DATA 45.00 Permanence Team Staff Vehicle Mileage
02/12/22 MUSEUM SERVICE 45.00 Renew Newport Operational Equipment
30/11/22 REDACTED PERSONAL DATA 45.00 Early Years Team Staff Vehicle Mileage
18/11/22 ALPHA (IOW) LTD 45.00 Homelessness Support Transport of Clients
18/11/22 WIGHTFIBRE LIMITED 45.00 Telecommunications Fixed Telephones
04/11/22 REDACTED PERSONAL DATA 45.00 Physical Support Other ST Support 65+ Charges from Independent Providers
06/10/21 VECTIS GROUP SECURITY LTD 45.00 Broadlea PS Berry Hill site (was 55909) Security of Buildings
20/08/21 D H PRICE MOTORS LTD 45.00 Balance Sheet Vehicle Maintenance Costs
11/08/21 D H PRICE MOTORS LTD 45.00 Adelaide Resource Centre Vehicle Maintenance Costs
20/09/21 LAND REGISTRY 45.00 Litigation Costs Legal Fees - Other Parties
20/10/21 BRIGHSTONE LANDSCAPING LTD 45.00 Slipways & Steps (Beaches) Payment to Private Contractors
20/10/21 ISLANDWIDE WINDSCREENS 45.00 Community Reablement Vehicle Maintenance Costs
30/09/21 REDACTED PERSONAL DATA 45.00 Registration Of Births,Deaths, Marriages Staff Vehicle Mileage
08/09/21 WIGHTFIBRE LIMITED 45.00 Telecommunications Fixed Telephones
01/10/21 GROUNDSELL CONTRACTING LTD 45.00 IWC Vacant Sites Grounds Maintenance
08/10/21 ISLANDWIDE WINDSCREENS 45.00 Community Reablement Property Services - Day to day Maintena…
24/09/21 RIGHT WIRE LIMITED 45.00 Leaving Care Costs Payments to/Aid Provided to Clients
08/10/21 VECTIS GROUP SECURITY LTD 45.00 Non-Delegated Building Maintenance Security of Buildings
27/10/21 CARE IN THE GARDEN 45.00 Westminster House Grounds Maintenance
23/09/21 SQ ALPHA CARS HAVANT 45.00 Children in Care Team Staff Vehicle Mileage
13/10/21 WIGHT HEATING LTD 45.00 The Heights Property Services - Day to day Maintena…