| 26/04/24 |
SANDOWN STORAGE LTD |
140.00 |
Homelessness Support |
Client Expenses |
| 17/05/23 |
DARES LTD |
140.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 31/05/23 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
140.00 |
Ferry Operation |
Operational Equipment |
| 05/04/23 |
ICR SYSTEMS |
140.00 |
Ferry Operation |
Operational Equipment |
| 10/02/23 |
RYANS TYRES LTD |
140.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 06/04/23 |
LEADERCABS LTD |
140.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/04/23 |
DASHWITNESS LTD |
140.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 21/04/23 |
ALAN NEWBERY WASTE MANAGEMENT |
140.00 |
Social Isolation/Other Direct Payment |
Professional Services |
| 27/05/22 |
VERIFONE(UK)LTD |
140.00 |
Leisure Access System |
Payment to Private Contractors |
| 13/07/22 |
TEMPLE LIFTS LTD |
140.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 13/07/22 |
TEMPLE LIFTS LTD |
140.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 06/05/22 |
VERIFONE(UK)LTD |
140.00 |
Leisure Access System |
Payment to Private Contractors |
| 28/06/23 |
DARES LTD |
140.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 24/01/24 |
REDACTED PERSONAL DATA |
140.00 |
Building Control chargeable |
Inspection Fee Income |
| 23/02/24 |
SCALLYWAGS FUN CLUB |
140.00 |
S17 Disabled Children |
Support Children |
| 28/03/24 |
HUMANWARE EUROPE LTD |
140.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 27/03/24 |
DOUG SOLUTIONS |
140.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 11/01/23 |
REDACTED PERSONAL DATA |
140.00 |
Leaving Care Costs |
Support Children |
| 24/02/23 |
LEADERCABS LTD |
140.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/01/23 |
CHILDREN IN NEED & CHILDREN IN CARE |
140.00 |
Wave 105 Cash 4 Kids |
Income from Other Bodies |
| 13/01/23 |
YARMOUTH CE PRIMARY SCHOOL |
140.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 17/01/23 |
RYANS TYRES LTD |
140.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 06/01/23 |
REDACTED PERSONAL DATA |
140.00 |
Practice Teaching Adults |
Assessed & Supported Year in Employment… |
| 08/09/22 |
NO.64 |
140.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 28/10/22 |
SOLENT MARINE ELECTRICAL SERVICES |
140.00 |
Ferry Operation |
Payment to Private Contractors |
| 21/09/22 |
MEDEHAMSTEDE HOTEL |
140.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 28/10/22 |
DH PRICE MOTORS |
140.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 19/10/22 |
TEMPLE LIFTS LTD |
140.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 05/10/22 |
DOUG SOLUTIONS |
140.00 |
Coast Protection |
Payment to Private Contractors |
| 07/10/22 |
BRIGHSTONE LANDSCAPING LTD |
140.00 |
Beach Cleaning |
Payment to Private Contractors |