Showing 262,951 to 262,980 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/03/23 A-1 GARAGE DOOR SPECIALISTS (IOW) 180.00 BCF Community Equipment Store Minor Works
10/03/23 A-1 GARAGE DOOR SPECIALISTS (IOW) 180.00 BCF Community Equipment Store Minor Works
01/03/23 GELDARDS LLP 180.00 Newport Harbour Regeneration Legal Fees - Other Parties
24/03/23 WIGHT HEATING LTD 180.00 Victoria Quays Minor Works
02/11/22 GROUNDSELL CONTRACTING LTD 180.00 Westridge, Ryde Grounds Maintenance
14/10/22 REDACTED PERSONAL DATA 180.00 Leaving Care Costs Support Children
02/11/22 WOODS TRADE SUPPLIES 180.00 Medina Leisure Centre Maintenance of Operational Equipment
23/11/22 RIVERSIDE VENTURES LTD 180.00 Supporting People Administration Training
25/10/22 JORDAN FITNESS LIMITED 180.00 The Heights Maintenance of Operational Equipment
23/11/22 MEW THE MOVERS 180.00 Homelessness Support Client Expenses
23/11/22 THE CRUSADERS UNION LTD 180.00 Island Learning Centre Schools Learning Resources - Swimming
05/10/22 THE SIGN COMPANY 180.00 Commercial Sales Team Advertising & Publicity
18/11/22 DARES LTD 180.00 Ryde Esplanade Regeneration Professional Services
19/04/23 RYANS TYRES LTD 180.00 BCF Community Equipment Store Vehicle Maintenance Costs
26/05/23 LIFELINE ALARM SYSTEMS LTD 180.00 Dinosaur Isle Museum (Sandown Geology) Security of Buildings
12/05/23 BRIGHTBULB DESIGN LTD 180.00 Parks and Gardens Capital Professional Services
19/05/23 FRENCH FRANKS FOOD CO 180.00 Specialist Cross-Council Training Catering Purchases
17/05/23 THE SIGN COMPANY 180.00 Commercial Sales Team Advertising & Publicity
24/05/23 DARES LTD 180.00 Crematorium Property Services - Planned Maintenance
05/05/23 THE CRUSADERS UNION LTD 180.00 Island Learning Centre Schools Learning Resources - Swimming
10/08/23 LYNDHURST HOUSE 180.00 B&B Properties Accommodation Costs - Service Users
16/08/23 LIGHTHOUSE43 180.00 Support for Looked After Children Support Children
12/07/23 COMMERCIAL AND INDUSTRIAL SERVICES 180.00 Island Learning Centre Minor Works
12/07/23 NEWCHURCH PRIMARY SCHOOL 180.00 Administration and Inspection Schemes Payment to Contractors - Capital
12/07/23 STAGEGEAR RENTALS LTD 180.00 Childrens Rights & Participation Support Children
28/07/23 THE IOW COMMUNITY RAIL PARTNERSHIP 180.00 Personal & Community Development Learni… Hire of facilities
17/07/23 BKG HOTEL AT BOOKING.COM 180.00 B&B Properties Accommodation Costs - Service Users
14/07/23 PARKEON LTD 180.00 Off-Street Parking Operations Payment to Private Contractors
26/08/22 RYDE TAXIS LTD 180.00 Special Discretionary Grants Transport of Clients
22/07/22 THE SIGN COMPANY 180.00 Commercial Sales Team Advertising & Publicity