Showing 281,881 to 281,910 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/05/25 CAPCOM LAND SEA & AIR COMMUN.LTD 140.00 Ferry Operation Payment to Private Contractors
12/02/25 RAPID SECURE LTD 140.00 Environmental Health Professional Services
09/05/25 FIBREGRID LIMITED 140.00 Ferry Operation Operational Equipment
25/04/25 BRUNSWICK HOTEL 140.00 S17 Child Protect Support & Protection 1 Support Children
02/02/22 TEMPLE LIFTS LTD 140.00 County Hall,Newport Property Services - Planned Maintenance
02/02/22 TEMPLE LIFTS LTD 140.00 Shanklin Lift Property Services - Planned Maintenance
02/02/22 TEMPLE LIFTS LTD 140.00 County Hall,Newport Property Services - Planned Maintenance
09/03/22 TEMPLE LIFTS LTD 140.00 Shanklin Lift Property Services - Planned Maintenance
12/01/22 PAN TOGETHER 140.00 Childrens Rights & Participation Support Children
23/03/22 TEMPLE LIFTS LTD 140.00 Shanklin Lift Property Services - Planned Maintenance
16/02/22 NOWMEDICAL 140.00 Homelessness Support Medical Fees and Staff Welfare
19/01/22 NOWMEDICAL 140.00 Homelessness Support Medical Fees and Staff Welfare
29/06/22 VERIFONE(UK)LTD 140.00 Leisure Access System Payment to Private Contractors
18/05/22 CAPCOM LAND SEA & AIR COMMUN.LTD 140.00 Ferry Operation Operational Equipment
17/06/22 NOWMEDICAL 140.00 Homelessness Support Medical Fees and Staff Welfare
08/06/22 TEMPLE LIFTS LTD 140.00 Shanklin Lift Property Services - Planned Maintenance
08/06/22 TEMPLE LIFTS LTD 140.00 County Hall,Newport Property Services - Planned Maintenance
08/06/22 TEMPLE LIFTS LTD 140.00 County Hall,Newport Property Services - Planned Maintenance
06/05/22 JA DEMPSEY CIVIL ENG LTD 140.00 Economic Development Payment to Private Contractors
10/11/22 WWW.ISLANDBUSES.INFO 140.00 Home to School Mainstream Transport Client Expenses
16/11/22 TEMPLE LIFTS LTD 140.00 County Hall,Newport Property Services - Planned Maintenance
21/11/22 WWW.ISLANDBUSES.INFO 140.00 Home to School Mainstream Transport Client Expenses
21/11/22 WWW.ISLANDBUSES.INFO 140.00 Home to School Mainstream Transport Client Expenses
16/11/22 TEMPLE LIFTS LTD 140.00 Shanklin Lift Property Services - Planned Maintenance
05/10/22 VERIFONE(UK)LTD 140.00 Leisure Access System Payment to Private Contractors
21/10/22 TEMPLE LIFTS LTD 140.00 County Hall,Newport Property Services - Planned Maintenance
16/11/22 TEMPLE LIFTS LTD 140.00 County Hall,Newport Property Services - Planned Maintenance
18/11/22 NEWSQUEST MEDIA GROUP LTD 140.00 Rights of Way Operations Advertising & Publicity
18/11/22 REDACTED PERSONAL DATA 140.00 Practice Teaching Adults Assessed & Supported Year in Employment…
30/11/22 DARES LTD 140.00 The Heights Property Services - Day to day Maintena…