Showing 244,801 to 244,830 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
14/01/26 T?A THE ACOUSTICS COMPANY 220.00 Regeneration Projects External Design and Supervision Fees
05/11/25 URBAN ENVIRONMENTS LTD 220.00 Victoria Recreation Ground Property Services - Day to day Maintena…
12/12/25 BRIGHSTONE LANDSCAPING LTD 220.00 Beach Cleaning Payment to Private Contractors
08/10/25 AIDAPT BATHROOMS LTD 220.00 BCF Community Equipment Store Operational Equipment
12/11/25 LEADERCABS IOW LTD 220.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
10/10/25 CARE IN THE GARDEN 220.00 Westminster House Grounds Maintenance
14/11/25 LEADERCABS IOW LTD 220.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
20/12/23 LEARN SOLUTIONS LTD 220.00 Pupil Premium Managed Centrally Professional Services
14/02/24 DOUG SOLUTIONS 220.00 Rights of Way Operations Payment to Private Contractors
13/12/23 REDACTED PERSONAL DATA 220.00 Cemeteries Administration Grounds Maintenance
07/06/23 NEWLANDS TRAINING LTD 220.00 Specialist Cross-Council Training Stationery
16/06/23 SOUTHERN ELECTRIC CONTRACTING LTD 220.00 Somerton Industrial Park Property Services - Planned Maintenance
30/06/23 SOUTHERN ELECTRIC CONTRACTING LTD 220.00 Somerton Industrial Park Property Services - Planned Maintenance
02/08/23 F W MARSH (ELECT & MECH) LTD 220.00 Shanklin Lift Property Services - Day to day Maintena…
06/11/24 REDACTED PERSONAL DATA 220.00 Island Learning Centre Schools Catering Contract
12/03/25 THE NEW CARNIVAL COMPANY CIC 220.00 Museums and Schools 2024-25 Public Transport Fares
19/02/25 FOUR SEASONS CLEANING SERVICES LTD 220.00 The Heights Payment to Private Contractors
14/02/25 DOUG SOLUTIONS 220.00 Coastal Management Payment to Private Contractors
16/08/24 BRIGHSTONE LANDSCAPING LTD 220.00 Rights of Way Operations Payment to Private Contractors
12/07/24 THE SIGN COMPANY 220.00 Commercial Sales Team Advertising & Publicity
27/09/24 PAN TOGETHER 220.00 Leaving Care Costs Payments to/Aid Provided to Clients
09/07/25 REDACTED PERSONAL DATA 220.00 Building Control chargeable Inspection Fee Income
04/06/25 J VAN-ENGEL CLEANING SERVICES 220.00 Children with Disabilities Cleaning Contracts
04/06/25 REDACTED PERSONAL DATA 220.00 Home To School Transprt SEN Secondary Client Expenses
23/07/21 REDACTED PERSONAL DATA 220.00 Dinosaur Isle Museum (Sandown Geology) Operational Equipment
09/07/21 SOUTHERN ELECTRIC CONTRACTING LTD 220.00 Open space lettings Property Services - Planned Maintenance
13/08/21 DARES LTD 220.00 Fort Victoria Property Services - Day to day Maintena…
16/07/21 REDACTED PERSONAL DATA 220.00 Discretionary Housing Payments Rent Allowances Paid
04/08/21 PARKEON LTD 220.00 Off-Street Parking Operations Operational Equipment
30/07/21 DARES LTD 220.00 Ventnor Botanic Garden Property Services - Planned Maintenance