Showing 17,431 to 17,460 of 24,933 items
Date Supplier Amount £ Service Area Expenses Type
10/12/25 DH PRICE MOTORS 65.00 Parking Management Payment to Private Contractors
05/12/25 BETA PAK LTD 65.00 Building 41 Catering Purchases
03/12/25 ADT FIRE AND SECURITY PLC 65.00 Archives Security of Buildings
10/12/25 DH PRICE MOTORS 65.00 Parking Management Payment to Private Contractors
03/12/25 ADT FIRE AND SECURITY PLC 65.00 Cothey Bottom Store RYDE Security of Buildings
23/12/25 GROUNDSELL CONTRACTING LTD 65.00 Properties - Other Properties Grounds Maintenance
23/12/25 GROUNDSELL CONTRACTING LTD 65.00 Shared Ownership Grounds Maintenance
21/01/26 REDACTED PERSONAL DATA 65.00 Returnable Deposit - Allotments Returnable Deposit - Allotments
30/01/26 GROUNDSELL CONTRACTING LTD 65.00 Shared Ownership Grounds Maintenance
14/01/26 ADT FIRE AND SECURITY PLC 65.00 Archives Security of Buildings
14/01/26 ADT FIRE AND SECURITY PLC 65.00 Learning & Development Running Costs Security of Buildings
16/01/26 DH PRICE MOTORS 65.00 Community Reablement Vehicle Maintenance Costs
07/01/26 FOSTER TALK LTD 65.00 In-house Fostering Professional Services
07/01/26 BETA PAK LTD 65.00 Building 41 Catering Purchases
19/11/25 ADT FIRE AND SECURITY PLC 65.00 Medina Leisure Centre Security of Buildings
05/11/25 JORDAN LEISURE SYSTEMS LTD 65.00 The Heights Postage
19/11/25 ADT FIRE AND SECURITY PLC 65.00 The Heights Security of Buildings
12/11/25 DH PRICE MOTORS 65.00 Community Reablement Vehicle Maintenance Costs
21/11/25 N-VIRO LTD 65.00 Registration Of Births,Deaths, Marriages Cleaning Contracts
21/11/25 SYDENHAMS HIRE CENTRE LTD 65.00 The Lionheart School Minor Works
19/11/25 GURNARD VILLAGE HALL 65.00 Non-Isle of Wight Council Elections Rent of Buildings and Rooms
19/11/25 GURNARD VILLAGE HALL 65.00 Non-Isle of Wight Council Elections Rent of Buildings and Rooms
14/11/25 WIGHT RECLAMATION LTD 64.96 Westridge, Ryde Refuse Collection, Disposal and Recycli…
18/12/25 ENTERPRISE RENT-A-CAR 64.96 Next Steps Team Vehicle Hire External
21/11/25 ENTERPRISE RENT-A-CAR 64.96 Children We Care For Team Vehicle Hire External
23/01/26 ENTERPRISE RENT-A-CAR 64.96 Children We Care For Team Vehicle Hire External
06/01/26 TRAINLINE 64.93 Information Security Public Transport Fares
12/12/25 AMAZON ZE9875ND4 64.91 Learning & Development Resource Centre General Educational Materials
10/11/25 SAINSBURYS.CO.UK 64.90 The Lionheart School Catering Purchases
10/12/25 ACORN CARE AND EDUCATION LTD 64.89 Pre 16 Independ. & Non-Maint. Special S… Charges from Independent Providers