Showing 278,521 to 278,550 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/01/23 NEWSQUEST MEDIA GROUP LTD 150.00 Development Management Advertising & Publicity
23/02/23 DOUG SOLUTIONS 150.00 Countryside Management Payment to Private Contractors
22/02/23 GROUNDSELL CONTRACTING LTD 150.00 Sandown Concessions Payment to Private Contractors
22/02/23 GROUNDSELL CONTRACTING LTD 150.00 Allotments Payment to Private Contractors
24/02/23 GROUNDSELL CONTRACTING LTD 150.00 Allotments Payment to Private Contractors
24/02/23 ISLAND RIDING CENTRE 150.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
22/02/23 GROUNDSELL CONTRACTING LTD 150.00 Shanklin concessions Payment to Private Contractors
15/02/23 VECTIS GROUP SECURITY LTD 150.00 Ex Studio School Grange Rd East Cowes Security of Buildings
24/02/23 APG SPORTS GROUP LTD 150.00 Medina Leisure Centre Stock Purchases
24/02/23 ISLAND RIDING CENTRE 150.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
17/02/23 GROUNDSELL CONTRACTING LTD 150.00 Properties - Other Properties Grounds Maintenance
09/03/23 REDACTED PERSONAL DATA 150.00 Adoption Support Fund Charges from Independent Providers
01/02/23 AIRTEK SERVICES IOW LTD 150.00 Newport Library Property Services - Day to day Maintena…
15/02/23 TEMPLE LIFTS LTD 150.00 Shanklin Lift Property Services - Planned Maintenance
10/02/23 TEMPLE LIFTS LTD 150.00 County Hall,Newport Property Services - Planned Maintenance
10/03/23 REDACTED PERSONAL DATA 150.00 Adoption Support Fund Charges from Independent Providers
10/02/23 TEMPLE LIFTS LTD 150.00 County Hall,Newport Property Services - Planned Maintenance
15/02/23 REYNOLDS & READ LTD 150.00 Ferry Operation Payment to Private Contractors
04/01/23 SQ RYDE TAXIS IOW LIMITED 150.00 S17 Child Protection Public Transport Fares
04/02/26 LOCAL GOVERMENT ASSOCIATION 150.00 Childrens Support & Protection Service Advertising & Publicity
28/04/21 SHALFLEET C E PRIMARY SCHOOL 150.00 Childcare Inclusion Payments to Voluntary and Other Associa…
19/12/25 ICR SYSTEMS 150.00 The Heights Stationery
04/02/26 AIRTEK SERVICES IOW LTD 150.00 Gouldings Resource Centre Property Services - Day to day Maintena…
06/02/26 REDACTED PERSONAL DATA 150.00 EOTAS / EOTIC Charges from Independent Providers
06/02/26 REDACTED PERSONAL DATA 150.00 EOTAS / EOTIC Charges from Independent Providers
06/02/26 REDACTED PERSONAL DATA 150.00 Special Discretionary Grants Charges from Independent Providers
06/02/26 MINDJAM 150.00 EOTAS / EOTIC Charges from Independent Providers
18/02/26 MINDJAM 150.00 S17 Children with Disabilities Support Children
16/04/21 PRINCIPAL SURVEYORS LTD 150.00 Deferred Payment Fees Professional Services
21/04/21 PRINCIPAL SURVEYORS LTD 150.00 Deferred Payment Fees Professional Services