Showing 208,111 to 208,140 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
07/02/25 N-VIRO 325.35 BCF Community Equipment Store Cleaning Contracts
09/08/24 N-VIRO 325.35 BCF Community Equipment Store Cleaning Contracts
13/11/24 N-VIRO 325.35 Cowes Library Cleaning Contracts
06/09/24 N-VIRO 325.35 BCF Community Equipment Store Cleaning Contracts
13/11/24 N-VIRO 325.35 Freshwater West Wight Library Cleaning Contracts
04/10/24 N-VIRO 325.35 BCF Community Equipment Store Cleaning Contracts
13/11/24 N-VIRO 325.35 Museum of Island History Cleaning Contracts
13/11/24 N-VIRO 325.35 BCF Community Equipment Store Cleaning Contracts
06/09/24 N-VIRO 325.35 Museum of Island History Cleaning Contracts
09/08/24 N-VIRO 325.35 Freshwater West Wight Library Cleaning Contracts
09/08/24 N-VIRO 325.35 Museum of Island History Cleaning Contracts
10/01/25 N-VIRO 325.35 Cowes Library Cleaning Contracts
10/01/25 N-VIRO 325.35 BCF Community Equipment Store Cleaning Contracts
06/12/24 N-VIRO 325.35 Freshwater West Wight Library Cleaning Contracts
10/01/25 N-VIRO 325.35 Museum of Island History Cleaning Contracts
06/09/24 N-VIRO 325.35 Freshwater West Wight Library Cleaning Contracts
06/12/24 N-VIRO 325.35 Museum of Island History Cleaning Contracts
06/09/24 N-VIRO 325.35 Cowes Library Cleaning Contracts
06/12/24 N-VIRO 325.35 BCF Community Equipment Store Cleaning Contracts
06/12/24 N-VIRO 325.35 Cowes Library Cleaning Contracts
10/01/25 N-VIRO 325.35 Freshwater West Wight Library Cleaning Contracts
07/02/25 N-VIRO 325.35 Museum of Island History Cleaning Contracts
07/02/25 N-VIRO 325.35 Freshwater West Wight Library Cleaning Contracts
04/10/24 N-VIRO 325.35 Museum of Island History Cleaning Contracts
04/10/24 N-VIRO 325.35 Freshwater West Wight Library Cleaning Contracts
07/02/25 N-VIRO 325.35 Cowes Library Cleaning Contracts
04/10/24 N-VIRO 325.35 Cowes Library Cleaning Contracts
30/07/25 LEONARD CHESHIRE DISABILITY 325.28 Balance Sheet Order Settlement to Bal Sht GL
23/07/25 LEONARD CHESHIRE DISABILITY 325.28 Balance Sheet Order Settlement to Bal Sht GL
19/01/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 325.28 Adelaide Resource Centre Catering Purchases