Showing 281,521 to 281,550 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/02/26 HILTON 141.00 Sandown Town Hall Staff Hotel & Accommodation Costs
24/10/25 FIVE RIVERS CHILD CARE LTD 141.00 Purchased Fostering Charges from Independent Providers
19/09/25 THE NATURAL SOLUTION CLEANING LTD 141.00 Ferry Operation General Materials
24/10/25 FIVE RIVERS CHILD CARE LTD 141.00 Purchased Fostering Charges from Independent Providers
26/11/25 THE NATURAL SOLUTION CLEANING LTD 141.00 Ferry Operation General Materials
11/11/22 THE NATURAL SOLUTION CLEANING LTD 141.00 Ferry Operation Operational Equipment
24/06/22 N-VIRO 141.00 Dinosaur Isle Museum (Sandown Geology) Consumable Cleaning Materials
20/06/22 WWW.WIGHTLINK.CO.UK 141.00 Leaving Care Costs Public Transport Fares
15/03/23 REGARD PARTNERSHIP 141.00 Learning Disability Residential 18-64 Charges from Independent Providers
29/03/23 VECTIS GROUP SECURITY LTD 141.00 Sandown Town Hall Security of Buildings
15/05/24 THE NATURAL SOLUTION CLEANING LTD 141.00 Ferry Operation Operational Equipment
10/04/24 THE NATURAL SOLUTION CLEANING LTD 141.00 Ferry Operation Operational Equipment
28/06/23 THE NATURAL SOLUTION CLEANING LTD 141.00 Ferry Operation Operational Equipment
05/10/22 THE NATURAL SOLUTION CLEANING LTD 141.00 Ferry Operation Operational Equipment
05/10/22 CORONA ENERGY 141.00 Adelaide Resource Centre Electricity
05/09/22 WWW.CIPS.ORG 141.00 Specialist Cross-Council Training Training
13/10/23 THE NATURAL SOLUTION CLEANING LTD 141.00 Ferry Operation Operational Equipment
24/12/21 MARINE MANAGEMENT ORGANISATION 141.00 Ryde Harbour Payment to Private Contractors
08/03/23 THE NATURAL SOLUTION CLEANING LTD 141.00 Ferry Operation Operational Equipment
19/01/24 PARKEON LTD 141.00 Off-Street Parking Operations Operational Equipment
20/09/23 THE NATURAL SOLUTION CLEANING LTD 141.00 Ferry Operation Operational Equipment
30/08/23 THE NATURAL SOLUTION CLEANING LTD 141.00 Ferry Operation Operational Equipment
11/03/24 LAND REGISTRY 141.00 Planning Enforcement Legal Fees - Other Parties
08/12/23 RIVERSIDE VENTURES LTD 141.00 School Improvement Professional Services
10/01/24 WIGHT STONEMASONRY LTD 141.00 Crematorium General Materials
14/12/22 RIVERSIDE VENTURES LTD 141.00 LSCB (Local Safeguarding Childrens Boar… Training
28/12/22 THE NATURAL SOLUTION CLEANING LTD 141.00 Ferry Operation Operational Equipment
13/08/25 THE NATURAL SOLUTION CLEANING LTD 141.00 Ferry Operation Operational Equipment
24/06/22 DH PRICE MOTORS 141.00 Wightcare Vehicle Maintenance Costs
27/09/24 THE NATURAL SOLUTION CLEANING LTD 141.00 Ferry Operation Operational Equipment