Showing 282,091 to 282,120 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/02/26 WIGHT OAK YOUTH SERVICES 140.00 Next Steps Costs Payments to/Aid Provided to Clients
12/05/21 DAY LEWIS PHARMACY 140.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
25/02/26 WIGHT OAK YOUTH SERVICES 140.00 Next Steps Costs Payments to/Aid Provided to Clients
25/02/26 WIGHT OAK YOUTH SERVICES 140.00 Next Steps Costs Payments to/Aid Provided to Clients
28/05/21 ISLAND COACHWORKS AND COATINGS 140.00 Transport Fleet Administration Travel Expenses
04/02/26 WIGHT OAK YOUTH SERVICES 140.00 Next Steps Costs Payments to/Aid Provided to Clients
13/02/26 WIGHT OAK YOUTH SERVICES 140.00 Next Steps Costs Payments to/Aid Provided to Clients
13/02/26 WIGHT OAK YOUTH SERVICES 140.00 Next Steps Costs Payments to/Aid Provided to Clients
23/04/21 SIGNPOST EXPRESS 140.00 Ferry Maintenance Payment to Private Contractors
21/04/21 OEMACHEM LTD 140.00 Ferry Operation 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 Shanklin Lift Property Services - Planned Maintenance
13/07/22 TEMPLE LIFTS LTD 140.00 County Hall,Newport Property Services - Planned Maintenance
31/08/22 VERIFONE(UK)LTD 140.00 Leisure Access System Payment to Private Contractors
17/08/22 TEMPLE LIFTS LTD 140.00 Shanklin Lift Property Services - Planned Maintenance
19/08/22 TEMPLE LIFTS LTD 140.00 County Hall,Newport Property Services - Planned Maintenance
19/08/22 TEMPLE LIFTS LTD 140.00 County Hall,Newport Property Services - Planned Maintenance
29/07/22 THE ISLE OF WIGHT RAILWAY CO.LTD 140.00 Heritage Education Service Professional Services
29/07/22 VERIFONE(UK)LTD 140.00 Leisure Access System Payment to Private Contractors
09/06/21 TEMPLE LIFTS LTD 140.00 County Hall,Newport Property Services - Planned Maintenance
16/06/21 TEMPLE LIFTS LTD 140.00 County Hall,Newport Property Services - Planned Maintenance
30/06/21 YMCA DAY NURSERY 140.00 Staff Benefits Payment to Private Contractors
09/06/21 TEMPLE LIFTS LTD 140.00 Shanklin Lift Property Services - Planned Maintenance
02/06/21 CAPCOM LAND SEA & AIR COMMUN.LTD 140.00 Ferry Operation Payment to Private Contractors
30/06/21 DMR ENGINEERING (IW) LTD 140.00 Ferry Operation Payment to Private Contractors
16/06/21 OEMACHEM LTD 140.00 Ferry Operation Payment to Private Contractors
23/07/21 EDESIX LIMITED 140.00 Parking Attendants Operational Equipment
04/08/21 RYDE HOUSE HOMES LTD 140.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
03/09/21 TEMPLE LIFTS LTD 140.00 County Hall,Newport Property Services - Planned Maintenance
08/09/21 TEMPLE LIFTS LTD 140.00 Shanklin Lift Property Services - Planned Maintenance