Showing 354,271 to 354,300 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/01/23 WIGHT HEATING LTD 45.00 Newport Library Property Services - Day to day Maintena…
25/01/23 WIGHT HEATING LTD 45.00 Archives Property Services - Day to day Maintena…
31/10/22 REDACTED PERSONAL DATA 45.00 Speech, Language and Communication Staff Vehicle Mileage
31/10/22 REDACTED PERSONAL DATA 45.00 Integrated Locality Services -North East Staff Vehicle Mileage
02/12/22 MUSEUM SERVICE 45.00 Renew Newport Operational Equipment
15/03/24 THE MEMORIAL HALL ARTS 45.00 Children's Services Strategic Management Hire of facilities
27/03/24 WIGHTFIBRE LIMITED 45.00 Telecommunications Fixed Telephones
31/03/24 REDACTED PERSONAL DATA 45.00 Dinosaur Isle Museum (Sandown Geology) Employee Subsistence Expenses
25/04/24 PEN AND SWORD BOOK 45.00 Historic Environment Record Publications
25/06/21 CARE IN THE GARDEN 45.00 Saxonbury Grounds Maintenance
30/06/21 CLEVER CLOGGS DAY CARE 45.00 COVID Local Support Grant Scheme (DWP) Payment to Private Contractors
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
04/06/21 WIGHTFIBRE LIMITED 45.00 Telecommunications Fixed Telephones
04/08/21 ARCO LTD 45.00 Parking Attendants Clothing & Laundry
30/06/21 LAND REGISTRY 45.00 Council Tax Professional Services
30/06/21 FRESHWATER EARLY YEARS CENTRE 45.00 COVID Local Support Grant Scheme (DWP) Payment to Private Contractors
30/06/21 LAND REGISTRY 45.00 Properties - Other Properties Professional Services
30/06/21 REDACTED PERSONAL DATA 45.00 Medina Leisure Centre Staff Vehicle Mileage
30/07/21 REDACTED PERSONAL DATA 45.00 Physical Support Other ST Support 65+ Charges from Independent Providers
21/05/21 CHARTERED INSTITUTE OF ENVIRONMENTAL HE… 45.00 Specialist Cross-Council Training Training
09/06/21 ISLANDWIDE WINDSCREENS 45.00 Wightcare Vehicle Maintenance Costs
30/07/21 REDACTED PERSONAL DATA 45.00 Physical Support Other ST Support 65+ Charges from Independent Providers
12/04/21 REDFUNNEL.CO.UK 45.00 Childrens Assess & Safeguarding Team Travel Expenses
12/05/21 VECTIS GROUP SECURITY LTD 45.00 Broadlea PS Berry Hill site (was 55909) Security of Buildings
14/05/21 BRIGHSTONE LANDSCAPING LTD 45.00 Coast Protection Payment to Private Contractors
13/02/26 SHADEMAKERS UK CARNIVAL CLUB CIC 45.00 Plan for Neighbourhoods Hire of facilities
30/04/21 LAND REGISTRY 45.00 Council Tax Professional Services
09/04/21 WIGHTFIBRE LIMITED 45.00 Telecommunications Fixed Telephones
25/02/26 WIGHTFIBRE LIMITED 45.00 Telecommunications Fixed Telephones