Showing 283,561 to 283,590 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/07/21 HIGHSPEEDTRAINING.CO.UK 135.00 Island Learning Centre Computer Software & Consumables
05/07/24 DASHWITNESS LTD 135.00 Fleet Income Vehicle Maintenance Costs
03/07/24 DASHWITNESS LTD 135.00 Fleet Income Travel Expenses
31/07/24 VECTIS GROUP SECURITY LTD 135.00 Elmdon (The Laurels) Security of Buildings
21/05/21 PRE SCHOOL @ ST HELENS 135.00 COVID Local Support Grant Scheme (DWP) Payment to Private Contractors
28/05/21 REDACTED PERSONAL DATA 135.00 Children with Disabilities Staff Vehicle Mileage
26/05/21 WEST WIGHT SPORTS CENTRE TRUST LTD 135.00 Adult Skills Hire of facilities
18/05/21 INNERSPACES SELF STORAGE LIMITED 135.00 Physical Support Other ST Support 65+ Client Expenses
18/06/21 INNERSPACES SELF STORAGE LIMITED 135.00 Physical Support Other ST Support 65+ Client Expenses
12/11/21 LANESEND PRIMARY 135.00 Support for Looked After Children Support Children
12/11/21 WEST WIGHT NURSERY (ST SAVIOURS) 135.00 Childcare Inclusion Payments to Voluntary and Other Associa…
10/12/21 REDACTED PERSONAL DATA 135.00 Leisure Access System One Card Income Leisure Services
23/11/21 BRITISH HEART FOUNDATION 135.00 Children in Care Team Licences
19/01/22 A & M APPLIANCE CARE 135.00 Adelaide Resource Centre Property Services - Day to day Maintena…
23/03/22 REDACTED PERSONAL DATA 135.00 Coroner Payment to Private Contractors
31/03/23 VECTIS GROUP SECURITY LTD 135.00 Victoria Quays Security of Buildings
31/03/23 VECTIS GROUP SECURITY LTD 135.00 Ex Studio School Grange Rd East Cowes Security of Buildings
22/03/23 SMART HEALTH SOLUTIONS LTD 135.00 Public Health Practitioners Training
08/03/23 REDACTED PERSONAL DATA 135.00 DoLS/MCA Professional Services
28/02/23 REDACTED PERSONAL DATA 135.00 Community Reablement Staff Vehicle Mileage
19/12/25 LC CHILDCARE LIMITED 135.00 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
05/12/25 ADT FIRE AND SECURITY PLC 135.00 Medina Leisure Centre Security of Buildings
30/11/24 REDACTED PERSONAL DATA 135.00 DoLS/MCA Staff Vehicle Mileage
11/11/24 REDACTED PERSONAL DATA 135.00 Discretionary Housing Payments Rent Allowances Paid
31/01/25 REDACTED PERSONAL DATA 135.00 Beaulieu House Staff Vehicle Mileage
30/11/24 REDACTED PERSONAL DATA 135.00 Education and Inclusion Service Staff Vehicle Mileage
24/02/23 VECTIS GROUP SECURITY LTD 135.00 Ex Studio School Grange Rd East Cowes Security of Buildings
08/02/23 A & M APPLIANCE CARE 135.00 Saxonbury Minor Works
31/12/22 REDACTED PERSONAL DATA 135.00 Education and Inclusion Service Staff Vehicle Mileage
15/02/23 MBL SEMINARS LIMITED 135.00 Specialist Cross-Council Training Training