Showing 186,331 to 186,360 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/03/23 SOMERSET CARE LTD 426.56 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
31/05/23 GELDARDS LLP 426.50 Wight Innovation ERDF Legal Fees - Other Parties
04/01/23 ASKEWS LIBRARY SERVICES LTD 426.44 Public Libraries Central Purchase of Books
09/06/23 MOUNTJOY LTD 426.41 Ventnor Library Property Services - Day to day Maintena…
10/11/21 NOTTINGHAM REHAB LTD 426.30 BCF Community Equipment Store Operational Equipment
09/06/21 BINSTEAD STEPPING STONES PRE-SCHOOL 426.30 3 & 4 yr old funding Payment to Private Contractors
24/04/24 ISLAND HEALTHCARE LTD 426.30 Physical Support Residential 65+ Charges from Independent Providers
06/02/26 HILLBANS PEST CONTROL LTD 426.28 Plean Dene Property Services - Day to day Maintena…
06/02/26 HILLBANS PEST CONTROL LTD 426.28 Gouldings Resource Centre Property Services - Day to day Maintena…
06/02/26 HILLBANS PEST CONTROL LTD 426.28 Adelaide Resource Centre Property Services - Day to day Maintena…
06/02/26 HILLBANS PEST CONTROL LTD 426.27 Beaulieu House Minor Works
06/02/26 HILLBANS PEST CONTROL LTD 426.27 Westminster House Property Services - Day to day Maintena…
25/08/23 SOUTHERN ELECTRIC PLC 426.25 Cemeteries-Ryde Electricity
13/09/23 WWW.IRRV.ORG.UK 426.25 Specialist Cross-Council Training Training
29/09/23 SOUTHERN ELECTRIC PLC 426.25 Cemeteries-Ryde Electricity
08/08/21 F W MARSH (ELECT & MECH) LTD 426.25 The Heights Property Services - Day to day Maintena…
06/07/22 SOCIALISING BUDDIES 426.25 Island Learning Centre Bought in Prof Services - Curriculum (S…
09/03/22 ASKEWS LIBRARY SERVICES LTD 426.25 Public Libraries Central Purchase of Books
16/11/22 BETA PAK LTD 426.22 Gouldings Resource Centre Consumable Cleaning Materials
11/10/23 LAKE CLEANING & CATERING SUPPLIES 426.19 Beaulieu House General Materials
27/04/22 REDACTED PERSONAL DATA 426.15 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
30/09/24 REDACTED PERSONAL DATA 426.15 Resilience Around the Family Team Staff Vehicle Mileage
21/01/26 VICTORIA POOK CARE PROVIDER 426.12 Balance Sheet Order Settlement to Bal Sht GL
04/01/23 ASKEWS LIBRARY SERVICES LTD 426.10 Public Libraries Central Purchase of Books
17/02/23 REDACTED PERSONAL DATA 426.02 Home to School SEN Transport (LA) Client Expenses
13/07/22 REDACTED PERSONAL DATA 426.02 Home to School SEN Transport (LA) Client Expenses
26/03/25 TL ELECTRICAL (IOW) LTD 426.00 The Heights Maintenance of Operational Equipment
02/10/24 REDACTED PERSONAL DATA 426.00 Leisure Access System One Card Income Leisure Services
09/01/26 NOBIS FURNITURE 426.00 Democratic Representation & Management Furniture and Fittings
07/02/24 A-DAY CONSULTANTS LTD 426.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers