Showing 298,501 to 298,530 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/06/23 DOUG SOLUTIONS 110.00 Coast Protection Payment to Private Contractors
19/05/23 OSEL ENTERPRISES LTD 110.00 Crematorium Operational Equipment
12/05/23 WIGHT CRYSTAL 110.00 Learning & Development Running Costs Catering Equipment
23/06/23 BETA PAK LTD 110.00 Saxonbury Operational Equipment
05/05/23 SOLENT CO 110.00 Dinosaur Isle Museum (Sandown Geology) Marketing Costs
18/03/22 ISLAND COACHWORKS AND COATINGS 110.00 7732 KN52 UFG Volkswagen Transporter Travel Expenses
28/01/26 SMILE! PUBLISHING LTD 110.00 Dinosaur Isle Museum (Sandown Geology) Marketing Costs
26/11/25 CORONA ENERGY 110.00 Canoe Lake Electricity
19/11/25 BROADLEA PRIMARY SCHOOL 110.00 S17 Child Protect Support & Protection 1 Support Children
07/01/26 WIGHT CRYSTAL 110.00 Learning & Development Running Costs Catering Equipment
30/01/26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 110.00 Beaulieu House Catering Purchases
16/06/21 BRIGHSTONE LANDSCAPING LTD 110.00 Beach Cleaning Payment to Private Contractors
09/06/21 BRIGHSTONE LANDSCAPING LTD 110.00 Beach Safety & Inspection / Beach Awards Payment to Private Contractors
30/06/21 BRIGHSTONE LANDSCAPING LTD 110.00 Beach Cleaning Payment to Private Contractors
09/06/21 BRIGHSTONE LANDSCAPING LTD 110.00 Beach Safety & Inspection / Beach Awards Payment to Private Contractors
02/06/21 1ST GODSHILL AND ROOKLEY SCOUTS 110.00 Elections Rent of Buildings and Rooms
30/06/21 BRIGHSTONE LANDSCAPING LTD 110.00 Coast Protection Payment to Private Contractors
27/01/23 REDACTED PERSONAL DATA 110.00 Car Park - Lane End, Bembridge Rent of Buildings and Rooms
27/01/23 LIFELINE ALARM SYSTEMS LTD 110.00 Island Learning Centre Security of Buildings
17/01/24 LOCKFITIOW 110.00 Support for LAC CWD Unallocated PCard Expenses
03/01/24 OSEL ENTERPRISES LTD 110.00 Registration Of Births,Deaths, Marriages Stationery
12/01/24 DOUG SOLUTIONS 110.00 Rights of Way Operations Payment to Private Contractors
02/02/24 WIGHT CRYSTAL 110.00 The Heights Payment to Private Contractors
28/11/23 RANDOM WORLD PRODUCTIONS 110.00 Practice Teaching Childrens Social Care Training
19/01/24 DOUG SOLUTIONS 110.00 Coast Protection Payment to Private Contractors
07/02/24 WIGHT CRYSTAL 110.00 Learning & Development Running Costs Catering Equipment
22/11/23 SOCIALISING BUDDIES 110.00 S17 Child Protection Support Children
22/11/23 OSEL ENTERPRISES LTD 110.00 Car Park cash collection Operational Equipment
20/12/23 DUNELM SOFT FURNISHINGS 110.00 Leaving Care Costs Payments to/Aid Provided to Clients
17/06/22 CHALE SHOW LTD 110.00 Wightcare Advertising & Publicity