Showing 274,501 to 274,530 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/12/22 REDACTED PERSONAL DATA 157.50 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
16/12/22 VECTIS 4X4 RESPONSE 157.50 Emergency Management Staff Vehicle Mileage
25/01/23 FOUR SEASONS CLEANING SERVICES LTD 157.50 Medina Leisure Centre Payment to Private Contractors
14/12/22 INNERSPACES SELF STORAGE LIMITED 157.50 Homelessness Support Client Expenses
18/01/23 FOUR SEASONS CLEANING SERVICES LTD 157.50 Medina Leisure Centre Payment to Private Contractors
18/01/23 FOUR SEASONS CLEANING SERVICES LTD 157.50 Medina Leisure Centre Payment to Private Contractors
30/06/24 REDACTED PERSONAL DATA 157.50 Community Outreach Staff Vehicle Mileage
15/04/21 DVLA VEHICLE TAX 157.50 Community Domiciliary Vehicle Maintenance Costs
15/04/21 DVLA VEHICLE TAX 157.50 Off-Street Parking Operations Vehicle Maintenance Costs
15/04/21 DVLA VEHICLE TAX 157.50 Off-Street Parking Operations Vehicle Maintenance Costs
15/04/21 DVLA VEHICLE TAX 157.50 Community Outreach Vehicle Maintenance Costs
15/04/21 DVLA VEHICLE TAX 157.50 Community Outreach Vehicle Maintenance Costs
15/04/21 DVLA VEHICLE TAX 157.50 Community Outreach Vehicle Maintenance Costs
18/11/22 INNERSPACES SELF STORAGE LIMITED 157.50 Homelessness Support Client Expenses
18/11/22 INNERSPACES SELF STORAGE LIMITED 157.50 Homelessness Support Client Expenses
25/11/22 INNERSPACES SELF STORAGE LIMITED 157.50 Homelessness Support Client Expenses
27/12/24 TEMPLE LIFTS LTD 157.50 County Hall,Newport Property Services - Planned Maintenance
16/10/24 FOUR SEASONS CLEANING SERVICES LTD 157.50 Medina Leisure Centre Payment to Private Contractors
27/12/24 TEMPLE LIFTS LTD 157.50 County Hall,Newport Property Services - Planned Maintenance
16/08/22 DVLA VEHICLE TAX 157.50 Off-Street Parking Operations Vehicle Maintenance Costs
21/09/22 DVLA VEHICLE TAX 157.50 Community Reablement Vehicle Maintenance Costs
31/08/22 REDACTED PERSONAL DATA 157.50 Highways PFI Project Public Transport Fares
07/09/22 INNERSPACES SELF STORAGE LIMITED 157.50 Homelessness Support Client Expenses
20/08/25 WIGHT FIRE CO LTD 157.50 Cross Street Minor Works
29/08/25 ALPHA (IOW) LTD 157.50 Home To School Transport SEN Post 19 Taxis - Contract Hire
15/08/25 A-DAY CONSULTANTS LTD 157.50 EOTAS / EOTIC Charges from Independent Providers
02/07/25 A-DAY CONSULTANTS LTD 157.50 EOTAS / EOTIC Charges from Independent Providers
28/07/21 WWW.WIGHTLINK.CO.UK 157.50 Commissioner for Learning & Development Public Transport Fares
03/12/25 IDM LTD 157.50 Ferry Operation Clothing & Laundry
05/11/25 A-DAY CONSULTANTS LTD 157.50 EOTAS / EOTIC Charges from Independent Providers