Showing 285,511 to 285,540 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/11/22 DOUG SOLUTIONS 130.00 Beach Cleaning Payment to Private Contractors
02/12/22 REDACTED PERSONAL DATA 130.00 Leaving Care Costs Transport of Clients
17/11/22 VECTIS STORAGE 130.00 Support for Looked After Children Support Children
02/11/22 REDACTED PERSONAL DATA 130.00 Leaving Care Costs Transport of Clients
16/09/22 AMBER HEATING LIMITED 130.00 Management of Asbestos External Design and Supervision Fees
14/10/22 REDACTED PERSONAL DATA 130.00 Leaving Care Costs Payments to/Aid Provided to Clients
07/09/22 SIGNPOST EXPRESS 130.00 Ferry Operation Operational Equipment
11/08/21 REDACTED PERSONAL DATA 130.00 Leaving Care Costs Support Children
06/02/26 INDIGO GRAPHICS LTD 130.00 Environment officers Operational Equipment
28/05/21 LLCI LIMITED 130.00 Local Land Charges Professional Subscriptions
14/05/21 MARS WRIGLEY CONFECTIONERY UK LTD 130.00 The Heights Payment to Private Contractors
07/11/25 REDACTED PERSONAL DATA 130.00 ASYE Programme Training
03/12/25 LINSCH CONSULTANTS LTD 130.00 Medina Leisure Centre Property Services - Day to day Maintena…
19/12/25 STONE COMPUTERS LIMITED 130.00 The Lionheart School Computer Maintenance
05/11/25 FRAN OSMAN-NEWBURY LTD 130.00 Chief Executive Consultants Fees
07/11/25 REDACTED PERSONAL DATA 130.00 ASYE Programme Training
02/04/25 NEWSQUEST MEDIA GROUP LTD 130.00 Development Management Advertising & Publicity
28/02/25 IFIX LOCAL 130.00 Beaulieu House Support Children
16/04/25 DAVID HORN COMMUNICATIONS LTD 130.00 Trading Standards Operational Equipment
25/04/25 STAGEGEAR TECHNICAL SOLUTIONS LTD 130.00 Crematorium Operational Equipment
11/04/25 NEWSQUEST MEDIA GROUP LTD 130.00 Development Management Advertising & Publicity
18/05/22 SANDOWN STORAGE LTD 130.00 Homelessness Support Client Expenses
11/05/22 LLCI LIMITED 130.00 Local Land Charges Publications
01/06/22 REDACTED PERSONAL DATA 130.00 Leaving Care Costs Transport of Clients
04/05/22 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…
18/05/22 SANDOWN STORAGE LTD 130.00 Homelessness Support Client Expenses
18/05/22 SANDOWN STORAGE LTD 130.00 Homelessness Support Client Expenses
27/11/24 THE HOLT ISLE OF WIGHT LTD 130.00 EOTAS / EOTIC Charges from Independent Providers
13/11/24 THE HOLT ISLE OF WIGHT LTD 130.00 EOTAS / EOTIC Charges from Independent Providers