Showing 259,591 to 259,620 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/11/21 ICR SYSTEMS 192.00 Medina Leisure Centre Stationery
05/01/22 VECTIS GROUP SECURITY LTD 192.00 Weston Academy Closure Security of Buildings
05/01/22 URBAN ENVIRONMENTS LTD 192.00 County Hall,Newport Property Services - Day to day Maintena…
20/04/22 ICR SYSTEMS 192.00 The Heights Stationery
27/05/22 VECTIS GROUP SECURITY LTD 192.00 Weston Academy Closure Security of Buildings
04/08/23 ROUNSEVELLS TAXIS 192.00 Home to School Mainstream Transport Taxis - Contract Hire
02/08/23 BLUELINE SECURITY MANAGEMENT LTD 192.00 Medina Theatre Payment to Private Contractors
15/07/24 FRENCH FRANKS FOOD CO 192.00 Specialist Cross-Council Training Catering Purchases
27/02/26 F W MARSH (ELECT & MECH) LTD 192.00 Properties - Other Properties Property Services - Day to day Maintena…
16/12/25 SUMUP A J GREEN HAULAGE 192.00 Fleet Income Vehicle Maintenance Costs
07/01/26 ISLAND HEALTHCARE LTD 192.00 Physical Support Residential 65+ Charges from Independent Providers
02/02/26 SUMUP A CABS ISLE OF WIGHT 192.00 Childrens Support & Protection Service Travel Expenses
11/02/26 MATRIX SCM LTD 192.00 Occupational Health HR Service Agency staff
18/10/24 REDACTED PERSONAL DATA 192.00 EOTAS / EOTIC Charges from Independent Providers
01/11/24 F W MARSH (ELECT & MECH) LTD 192.00 Beaulieu House Minor Works
01/11/24 ALLSORTED LTD 192.00 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
28/10/22 AWARD SCHEME LTD 192.00 Duke of Edingburgh Award Operational Equipment
28/10/22 AWARD SCHEME LTD 192.00 Duke of Edingburgh Award Operational Equipment
13/01/23 AKAR TAXIS 192.00 Home to School SEN Transport (LA) Taxis - Contract Hire
15/02/23 AWARD SCHEME LTD 192.00 Duke of Edingburgh Award Operational Equipment
14/12/22 SHAW & SONS LTD 192.00 Legal Services Section Sundry Office Expenses
11/01/23 AWARD SCHEME LTD 192.00 Duke of Edingburgh Award Operational Equipment
19/03/25 A CABS ISLE OF WIGHT 192.00 EOTAS / EOTIC Transport of Clients
24/12/24 COWES MOVERS 192.00 Homelessness Support Client Expenses
28/02/25 JOHN CATTLE'S SKATE CLUB 192.00 Holiday Activities & Food Programme Charges from Independent Providers
22/01/25 COWES MOVERS 192.00 Homelessness Support Client Expenses
18/12/24 TOGETHER PROPERTY INVESTMENTS LTD 192.00 Building Control chargeable Inspection Fee Income
12/03/25 SENSORY SPACE CIC 192.00 Short Breaks Charges from Independent Providers
02/06/23 URBAN ENVIRONMENTS LTD 192.00 Island Learning Centre Minor Works
01/03/24 URBAN ENVIRONMENTS LTD 192.00 Beaulieu House Minor Works