Showing 129,181 to 129,210 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
21/06/24 REDACTED PERSONAL DATA 1,096.39 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/05/24 REDACTED PERSONAL DATA 1,096.39 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
26/07/23 REDACTED PERSONAL DATA 1,096.39 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/08/23 REDACTED PERSONAL DATA 1,096.39 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/03/24 REDACTED PERSONAL DATA 1,096.39 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
24/04/24 REDACTED PERSONAL DATA 1,096.39 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/08/23 SOUTHERN ELECTRIC PLC 1,096.37 Parks Mtce Miscellaneous Electricity
26/09/25 VIRGIN MEDIA PAYMENTS LTD 1,096.19 Telecommunications Fixed Telephones
17/05/23 SOUTHERN ELECTRIC PLC 1,096.03 Parklands Gas
15/12/21 CRISS CROSS CABS 1,096.00 Home to College Post 16 Transport Taxis - Contract Hire
25/03/22 GELDARDS LLP 1,096.00 Wight Innovation ERDF Legal Fees - Other Parties
10/04/24 PRICES EVENTS SERVICES 1,096.00 Other Grounds Maintenance Payment to Private Contractors
02/09/22 ELDER TECHNOLOGIES LIMITED 1,096.00 Gouldings Resource Centre Agency staff
02/09/22 ELDER TECHNOLOGIES LIMITED 1,096.00 Gouldings Resource Centre Agency staff
02/09/22 ELDER TECHNOLOGIES LIMITED 1,096.00 Gouldings Resource Centre Agency staff
02/09/22 ELDER TECHNOLOGIES LIMITED 1,096.00 Gouldings Resource Centre Agency staff
02/09/22 ELDER TECHNOLOGIES LIMITED 1,096.00 Gouldings Resource Centre Agency staff
02/09/22 ELDER TECHNOLOGIES LIMITED 1,096.00 Gouldings Resource Centre Agency staff
02/09/22 ELDER TECHNOLOGIES LIMITED 1,096.00 Gouldings Resource Centre Agency staff
02/09/22 ELDER TECHNOLOGIES LIMITED 1,096.00 Gouldings Resource Centre Agency staff
14/10/22 ELDER TECHNOLOGIES LIMITED 1,096.00 Gouldings Resource Centre Charges from Independent Providers
25/01/23 SANDOWN NURSING HOME 1,095.84 Physical Support Nursing 65+ Charges from Independent Providers
28/05/25 VIRGIN MEDIA PAYMENTS LTD 1,095.64 Telecommunications Fixed Telephones
12/08/22 G RYDER & CO LTD 1,095.46 Archives Professional Services
07/03/25 CARE CONNECT IOW CIC 1,095.20 EOTAS / EOTIC Charges from Independent Providers
26/10/22 GRAVITY ENGINEERING LTD 1,095.10 Play Areas Health & Safety work Operational Equipment
23/08/23 MOUNTJOY LTD 1,095.01 Family Centres Maintenance Minor Works
11/10/23 WIGHT COACHES 1,095.00 Childrens Rights & Participation Support Children
24/03/23 AVOIRA LIMITED 1,095.00 ICT Contracts Computer Purchase & Rental
02/08/24 WTS SERVICES LTD 1,095.00 Specialist Cross-Council Training Training