Showing 280,891 to 280,920 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/09/21 DMR ENGINEERING (IW) LTD 143.00 Ferry Operation Payment to Private Contractors
30/07/21 SOCIALISING BUDDIES 143.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
07/01/22 ASDA STORES 4786 143.00 Westminster House Catering Purchases
02/12/22 REDACTED PERSONAL DATA 143.00 Specialist Cross-Council Training Training
10/01/24 WIGHT FIRE CO LTD 143.00 Building 41 Minor Works
23/09/22 WIGHT FIRE CO LTD 143.00 Victoria Quays Minor Works
19/07/23 PREMIER INN 142.99 Leaving Care Costs Staff Hotel & Accommodation Costs
03/08/22 BETA PAK LTD 142.99 Development Management Stationery
10/05/23 DASHWITNESS LTD 142.99 BCF Community Equipment Store Vehicle Maintenance Costs
29/03/23 AMAZON.CO.UK 4C9DN84L5 142.98 Early Years Team Purchase of Books
13/03/24 THE RENEWABLE ENERGY COMPANY LTD 142.98 Cemeteries-Northwood Gas
14/04/21 MOUNTJOY LTD 142.97 Business Support - Fire Property Services - Day to day Maintena…
15/01/25 NPOWER DIRECT LTD 142.96 Victoria Quays Electricity
04/11/22 REDACTED PERSONAL DATA 142.96 Children placed with Family&Friends Boarding Out Allowances
04/11/22 REDACTED PERSONAL DATA 142.96 Children placed with Family&Friends Boarding Out Allowances
14/10/22 REDACTED PERSONAL DATA 142.96 Children placed with Family&Friends Boarding Out Allowances
07/10/22 REDACTED PERSONAL DATA 142.96 Children placed with Family&Friends Boarding Out Allowances
14/10/22 REDACTED PERSONAL DATA 142.96 Children placed with Family&Friends Boarding Out Allowances
21/10/22 REDACTED PERSONAL DATA 142.96 Children placed with Family&Friends Boarding Out Allowances
21/10/22 REDACTED PERSONAL DATA 142.96 Children placed with Family&Friends Boarding Out Allowances
28/10/22 REDACTED PERSONAL DATA 142.96 Children placed with Family&Friends Boarding Out Allowances
28/10/22 REDACTED PERSONAL DATA 142.96 Children placed with Family&Friends Boarding Out Allowances
07/10/22 REDACTED PERSONAL DATA 142.96 Children placed with Family&Friends Boarding Out Allowances
19/04/24 BETA PAK LTD 142.95 Saxonbury Operational Equipment
03/06/24 AMAZON 202-2243566-21 142.94 Wightcare Operational Equipment
03/06/24 AMAZON 202-2243566-21 142.94 Wightcare Operational Equipment
06/09/23 SAINSBURYS.CO.UK 142.94 Westminster House Catering Purchases
25/10/24 WWW.ARGOS.CO.UK 142.94 Leaving Care Costs Payments to/Aid Provided to Clients
11/08/23 ARCO LTD 142.93 Medina Leisure Centre Clothing & Laundry
03/06/24 AMAZON 202-2243566-21 142.93 Wightcare Operational Equipment