Showing 262,381 to 262,410 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
21/03/25 REDACTED PERSONAL DATA 182.00 Short Breaks Charges from Independent Providers
20/03/24 THE RENEWABLE ENERGY COMPANY LTD 182.00 Medina Avenue Electricity
11/03/22 WIGHT VENDING 182.00 The Heights Payment to Private Contractors
12/05/25 LAND REGISTRY 182.00 Litigation Costs Legal Fees - Other Parties
10/08/22 BIFFA WASTE SERVICES LTD 182.00 Crematorium Refuse Collection, Disposal and Recycli…
24/08/22 GREENCOTE LTD T/A BLUEBIRD 182.00 NHS C19 Nursing Charges from Independent Providers
01/06/22 WIGHT VENDING 182.00 Medina Leisure Centre Payment to Private Contractors
01/06/22 WIGHT VENDING 182.00 The Heights Payment to Private Contractors
27/01/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 182.00 Gouldings Resource Centre Catering Purchases
31/05/23 LIFELINE ALARM SYSTEMS LTD 182.00 Dinosaur Isle Museum (Sandown Geology) Security of Buildings
08/09/23 A & M APPLIANCE CARE 182.00 Plean Dene Consumable Cleaning Materials
17/11/21 BIFFA WASTE SERVICES LTD 182.00 Crematorium Refuse Collection, Disposal and Recycli…
08/12/21 BIFFA WASTE SERVICES LTD 182.00 Crematorium Refuse Collection, Disposal and Recycli…
03/01/24 CHANT LOCK & SECURITY SERVICE 182.00 Adelaide Resource Centre Property Services - Day to day Maintena…
30/11/23 FARNSWORTH 182.00 Newport Library Publications
06/08/21 BIFFA WASTE SERVICES LTD 182.00 Crematorium Refuse Collection, Disposal and Recycli…
09/10/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 182.00 Adelaide Resource Centre Catering Purchases
04/09/24 ADT FIRE AND SECURITY PLC 182.00 Learning & Development Running Costs Security of Buildings
24/04/24 BEAUFORT CARE GROUP LTD 182.00 Support for Looked After Children Transport of Clients
19/12/25 A-DAY CONSULTANTS LTD 182.00 EOTAS / EOTIC Charges from Independent Providers
29/10/25 REDACTED PERSONAL DATA 182.00 Find a Home Scheme Payment to Private Contractors
06/05/22 SPENCER RIGGING LTD 182.00 Ferry Operation Operational Equipment
28/07/21 BIFFA WASTE SERVICES LTD 182.00 Crematorium Refuse Collection, Disposal and Recycli…
18/06/21 WIGHT FIRE CO LTD 182.00 Guildhall,Newport Property Services - Day to day Maintena…
03/12/25 DH PRICE MOTORS 181.99 Fleet Income Vehicle Maintenance Costs
24/05/22 THETRAINLINE.COM 181.98 BCF Community Equipment Store Operational Equipment
19/07/24 CATER WIGHT 181.97 Plean Dene Minor Works
17/09/21 MOUNTJOY LTD 181.93 Family Centres Maintenance Minor Works
15/07/25 TRAINLINE 181.93 Community Equipment Service - Childrens Transport of Clients
10/05/24 B.E.S REHAB LTD 181.90 BCF Community Equipment Store Operational Equipment