Showing 263,191 to 263,220 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
04/08/21 MERSLEY ALTERNATIVE PROVISIONS LTD 180.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
04/08/21 MERSLEY ALTERNATIVE PROVISIONS LTD 180.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
04/04/22 BINSTEAD STEPPING STONES PRE-SCHOOL 180.00 COVID Household Support Fund (DWP) Payment to Private Contractors
04/04/22 CASA DEI BAMBINI MONTESSORI 180.00 COVID Household Support Fund (DWP) Payment to Private Contractors
27/05/22 CLEAN WIGHT CLEANING 180.00 Other Grounds Maintenance Cleaning Contracts
11/05/22 LIFELINE ALARM SYSTEMS LTD 180.00 Dinosaur Isle Museum (Sandown Geology) Security of Buildings
30/06/21 AMAR EXCLUSIVES 180.00 Island Learning Centre Schools Catering Contract
02/06/21 ROOKLEY VILLAGE ASSOCIATION 180.00 Elections Rent of Buildings and Rooms
25/06/21 CARE IN THE GARDEN 180.00 Plean Dene Grounds Maintenance
21/04/21 G B SPORT AND LEISURE 180.00 Play Areas Health & Safety work Operational Equipment
30/06/21 LAND REGISTRY 180.00 Litigation Costs Legal Fees - Other Parties
25/06/21 CARE IN THE GARDEN 180.00 Plean Dene Grounds Maintenance
26/05/21 LIFELINE ALARM SYSTEMS LTD 180.00 Dinosaur Isle Museum (Sandown Geology) Security of Buildings
16/06/21 PINKEYE GRAPHICS LTD 180.00 A.O.N.B. Advertising & Publicity
30/06/21 EARL MOUNTBATTEN HOSPICE 180.00 NHS C19 Nursing Charges from Independent Providers
19/04/23 RYANS TYRES LTD 180.00 BCF Community Equipment Store Vehicle Maintenance Costs
28/06/23 A GUSTAR T/A IVY TREE CARE 180.00 Tree Felling / Replacement Payment to Private Contractors
31/03/23 REDACTED PERSONAL DATA 180.00 Permanence Team Staff Vehicle Mileage
26/04/23 EDGE TRAINING LTD 180.00 Adult Social Care - Workforce Developme… Training
26/05/23 LIFELINE ALARM SYSTEMS LTD 180.00 Dinosaur Isle Museum (Sandown Geology) Security of Buildings
24/04/23 EDGE TRAINING LTD 180.00 Adult Social Care - Workforce Developme… Training
23/11/22 MEW THE MOVERS 180.00 Homelessness Support Client Expenses
05/10/22 THE SIGN COMPANY 180.00 Commercial Sales Team Advertising & Publicity
25/10/22 JORDAN FITNESS LIMITED 180.00 The Heights Maintenance of Operational Equipment
14/10/22 REDACTED PERSONAL DATA 180.00 Leaving Care Costs Support Children
18/11/22 DARES LTD 180.00 Ryde Esplanade Regeneration Professional Services
02/11/22 GROUNDSELL CONTRACTING LTD 180.00 Westridge, Ryde Grounds Maintenance
14/07/21 ISLE OF WIGHT OBSERVER LTD 180.00 Public Mental Health NP Advertising & Publicity
04/08/21 F W MARSH (ELECT & MECH) LTD 180.00 Medina Leisure Centre Property Services - Day to day Maintena…
24/11/21 DOUG SOLUTIONS 180.00 Coast Protection Payment to Private Contractors