Showing 296,431 to 296,460 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/07/23 VECTIS GROUP SECURITY LTD 115.00 Weston Academy Closure Security of Buildings
04/12/24 VECTIS GROUP SECURITY LTD 115.00 Weston Academy Closure Security of Buildings
06/12/24 WIGHT HEATING LTD 115.00 Ryde Library Property Services - Day to day Maintena…
06/12/24 WIGHT HEATING LTD 115.00 Branstone Farm Business Units Property Services - Day to day Maintena…
30/10/24 WIGHT HEATING LTD 115.00 County Hall,Newport Property Services - Day to day Maintena…
31/12/24 WIGHT HEATING LTD 115.00 Family Support activity base: 76 Greenl… Minor Works
21/01/22 DELTIC CLEANING COMPANY LTD 115.00 Sandown Library Cleaning Contracts
29/11/21 WIGHT HEATING LTD 115.00 Gouldings Resource Centre Maintenance of Operational Equipment
17/12/21 DELTIC CLEANING COMPANY LTD 115.00 Sandown Library Cleaning Contracts
29/11/21 WIGHT HEATING LTD 115.00 Family Centres Maintenance Minor Works
07/02/25 FRIENDS OF NORTHWOOD CEMETERY 115.00 Cemeteries Administration Minor Works
28/01/25 SOUTHERN VECTIS BUS 115.00 Support for Looked After Children CSPS2 Transport of Clients
29/10/25 REDACTED PERSONAL DATA 115.00 IOW National Landscape Grants to individuals
19/11/25 REDACTED PERSONAL DATA 115.00 IOW National Landscape Grants to individuals
03/11/25 PSHE ASSOCIATION 115.00 Training - Childrens Training
22/10/25 REDFUNNEL.CO.UK 115.00 Support for Children We Care For Childr… Transport of Clients
20/11/25 DULUX DECORATOR CENTRE 115.00 The Lionheart School Unallocated PCard Expenses
29/10/25 PREMIER INN 115.00 Services Managers Staff Hotel & Accommodation Costs
22/11/23 WIGHT HEATING LTD 115.00 Adelaide Resource Centre Property Services - Day to day Maintena…
17/04/24 NEWSQUEST MEDIA GROUP LTD 115.00 Development Management Advertising & Publicity
29/05/24 C & J GROUND MAINTENANCE 115.00 Crematorium Minor Works
21/02/24 ADAMS PRECISION HYDRAULICS LIMITED 115.00 Ferry Operation Payment to Private Contractors
21/02/24 VECTIS GROUP SECURITY LTD 115.00 Weston Academy Closure Security of Buildings
21/02/24 WIGHT HEATING LTD 115.00 Archives Property Services - Planned Maintenance
24/01/24 ADAMS PRECISION HYDRAULICS LIMITED 115.00 Ferry Operation Payment to Private Contractors
28/02/24 WIGHT HEATING LTD 115.00 Non-operational buildings Property Services - Planned Maintenance
26/01/24 WIGHT HEATING LTD 115.00 Mariners Way, Cowes Property Services - Day to day Maintena…
04/08/25 PREMIER INN 114.99 Childrens Support & Protection Service Travel Expenses
30/01/26 E-BATH 114.99 Plean Dene Medical Fees and Staff Welfare
23/04/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 114.99 Beaulieu House Catering Purchases