Showing 285,391 to 285,420 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/05/21 LLCI LIMITED 130.00 Local Land Charges Professional Subscriptions
07/05/21 BOSTICO INTERNATIONAL 130.00 S17 Child Protection Professional Services
14/05/21 MARS WRIGLEY CONFECTIONERY UK LTD 130.00 The Heights Payment to Private Contractors
31/01/25 ADAMS PRECISION HYDRAULICS LIMITED 130.00 Ferry Operation Payment to Private Contractors
25/07/25 BASKLODGE LTD T/A LAKE CLEANING & CATER… 130.00 Medina Leisure Centre Consumable Cleaning Materials
02/07/25 REDACTED PERSONAL DATA 130.00 Registration Of Births,Deaths, Marriages Registration Fee Income (Non Discretion)
29/08/25 ALPHA (IOW) LTD 130.00 Home To School Transport SEN Post 16 Taxis - Contract Hire
12/09/25 WIGHT CRYSTAL 130.00 Learning & Development Running Costs Catering Equipment
31/07/25 PREMIER INN 130.00 Leaving Care Costs Travel Expenses
22/07/25 BKG HOTEL AT BOOKING.COM 130.00 Leaving Care Costs Unallocated PCard Expenses
01/06/22 REDACTED PERSONAL DATA 130.00 Leaving Care Costs Transport of Clients
01/06/22 WIGHT FIRE CO LTD 130.00 Learning & Development Running Costs Property Services - Day to day Maintena…
10/12/25 GROUNDSELL CONTRACTING LTD 130.00 Properties - Other Properties Grounds Maintenance
22/10/25 REDACTED PERSONAL DATA 130.00 ASYE Programme Training
19/12/25 STONE COMPUTERS LIMITED 130.00 The Lionheart School Computer Maintenance
03/12/25 LINSCH CONSULTANTS LTD 130.00 Medina Leisure Centre Property Services - Day to day Maintena…
30/11/25 REDACTED PERSONAL DATA 130.00 England Coast Path Planning Grant Sundry Office Expens
10/12/25 GROUNDSELL CONTRACTING LTD 130.00 Properties - Other Properties Grounds Maintenance
10/12/25 GROUNDSELL CONTRACTING LTD 130.00 Properties - Other Properties Grounds Maintenance
07/09/22 SIGNPOST EXPRESS 130.00 Ferry Operation Operational Equipment
19/07/22 STOREROOM 2010 130.00 Childrens Assess & Safeguarding Team Support Children
31/08/22 AIRTEK SERVICES IOW LTD 130.00 County Hall,Newport Property Services - Day to day Maintena…
12/08/22 JADESTONE TRADERS LTD 130.00 Medina Leisure Centre Payment to Private Contractors
03/08/22 REDACTED PERSONAL DATA 130.00 Leaving Care Costs Transport of Clients
09/07/21 DENISON DOORS LIMITED 130.00 Guildhall,Newport Property Services - Planned Maintenance
01/07/21 JUST FOR YOU HOLIDAY HOMES 130.00 Adoption Costs Staff Hotel & Accommodation Costs
23/07/21 GROUNDSELL CONTRACTING LTD 130.00 Properties - Other Properties Grounds Maintenance
11/08/21 REDACTED PERSONAL DATA 130.00 Leaving Care Costs Support Children
04/01/23 REDACTED PERSONAL DATA 130.00 Leaving Care Costs Transport of Clients
29/12/25 WOOTTON TYRES 130.00 Building Control chargeable Vehicle Maintenance Costs