Showing 296,401 to 296,430 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
09/02/22 IKEA LTD SHOP ONLINE 115.00 Beaulieu House General Materials
29/01/22 ASDA STORES LTD 115.00 PH Covid-19 Self-Isolation Charges from Independent Providers
04/11/22 WIGHT HEATING LTD 115.00 Adelaide Resource Centre Property Services - Day to day Maintena…
05/10/22 WIGHT HEATING LTD 115.00 Adelaide Resource Centre Property Services - Day to day Maintena…
25/08/23 VECTIS GROUP SECURITY LTD 115.00 Weston Academy Closure Security of Buildings
14/08/23 ACAS 115.00 Specialist Cross-Council Training Training
14/09/22 ACAS 115.00 Specialist Cross-Council Training Training
02/05/23 HTTP://SHOP.ICAN.ORG.UK 115.00 Learning & Development Resource Centre Purchase of Books
19/07/23 VECTIS GROUP SECURITY LTD 115.00 Weston Academy Closure Security of Buildings
28/12/22 PREMIER INN 115.00 Leaving Care Costs Payments to/Aid Provided to Clients
20/09/22 SEAHAVEN HOTEL 115.00 B&B Properties Accommodation Costs - Bed & Breakfast
20/01/23 A-DAY CONSULTANTS LTD 115.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
25/01/23 A-DAY CONSULTANTS LTD 115.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
18/01/23 A-DAY CONSULTANTS LTD 115.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
25/01/23 WIGHT HEATING LTD 115.00 Medina Leisure Centre Property Services - Day to day Maintena…
20/01/23 A-DAY CONSULTANTS LTD 115.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
09/12/22 EMPTY HOMES NETWORK 115.00 Renewal & Enforcement Professional Subscriptions
07/11/22 ASDA STORES 4786 115.00 Hospital Team Client Expenses
22/09/21 DELTIC CLEANING COMPANY LTD 115.00 Sandown Library Property Services - Day to day Maintena…
13/08/21 WIGHT HEATING LTD 115.00 County Hall,Newport Property Services - Planned Maintenance
18/08/21 DELTIC CLEANING COMPANY LTD 115.00 Public Libraries Central Cleaning Contracts
20/11/25 DULUX DECORATOR CENTRE 115.00 The Lionheart School Unallocated PCard Expenses
27/05/22 A-DAY CONSULTANTS LTD 115.00 Island Learning Centre Agency staff
27/05/22 A-DAY CONSULTANTS LTD 115.00 Island Learning Centre Agency staff
26/07/24 NEWSQUEST MEDIA GROUP LTD 115.00 Development Management Advertising & Publicity
10/07/24 PAGE THE PACKERS 115.00 Non-Delegated Building Maintenance Payment to Private Contractors
21/05/25 CALL ON ME LTD 115.00 S17 Disabled Children Support Children
23/05/25 CHANT LOCK & SECURITY SERVICE 115.00 Somerton Industrial Park Security of Buildings
22/04/25 SOUTHERN VECTIS BUS 115.00 S17 Child Protect Support & Protection 1 Public Transport Fares
16/07/25 NASACRE 115.00 S.A.C.R.E Professional Services