Showing 298,561 to 298,590 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/10/24 WIGHT CRYSTAL 110.00 The Heights Maintenance of Operational Equipment
11/10/24 THE SIGN COMPANY 110.00 Commercial Sales Team Advertising & Publicity
30/10/24 THE SIGN COMPANY 110.00 Commercial Sales Team Advertising & Publicity
08/10/24 R H ENVIRONMENTAL LTD 110.00 Specialist Cross-Council Training Training
14/03/25 BRIGHSTONE LANDSCAPING LTD 110.00 Beach Cleaning Payment to Private Contractors
07/02/25 WIGHT CRYSTAL 110.00 The Heights Payment to Private Contractors
12/02/25 WIGHT CRYSTAL 110.00 Learning & Development Running Costs Catering Equipment
17/02/25 FLEXTRONICS 110.00 ICT Desktop Support Computer Purchase & Rental
05/03/25 DOUG SOLUTIONS 110.00 Coastal Management Payment to Private Contractors
12/03/25 CATER WIGHT 110.00 Beaulieu House Minor Works
17/02/23 WIGHT CRYSTAL 110.00 The Heights Payment to Private Contractors
11/08/23 DOUG SOLUTIONS 110.00 Public Shelters Payment to Private Contractors
11/08/23 DOUG SOLUTIONS 110.00 Rights of Way Operations Payment to Private Contractors
11/05/22 SENSE INCLUSION CIC 110.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
12/04/22 AMZNMKTPLACE 110.00 Licensing Services Printing Costs
18/05/22 OSEL ENTERPRISES LTD 110.00 Crematorium Operational Equipment
27/05/22 REDACTED PERSONAL DATA 110.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
21/04/22 DEVERE COTSWOLD WATER 110.00 Environmental Health - Environmental Re… Staff Hotel & Accommodation Costs
27/07/22 CARE IN THE GARDEN 110.00 Plean Dene Grounds Maintenance
17/08/22 DOUG SOLUTIONS 110.00 Coast Protection Payment to Private Contractors
07/06/24 LIFELINE ALARM SYSTEMS LTD 110.00 Island Learning Centre Security of Buildings
26/06/24 NEWSQUEST MEDIA GROUP LTD 110.00 Development Management Advertising & Publicity
28/06/24 NEWSQUEST MEDIA GROUP LTD 110.00 Development Management Advertising & Publicity
05/04/23 JMC AG LTD 110.00 Ryde THI Payment to Contractors - Capital
19/05/23 OSEL ENTERPRISES LTD 110.00 Crematorium Operational Equipment
21/04/23 JIGSAW FAMILY SUPPORT 110.00 Leaving Care Costs Payments to/Aid Provided to Clients
12/05/23 WIGHT CRYSTAL 110.00 Learning & Development Running Costs Catering Equipment
05/05/23 SOLENT CO 110.00 Dinosaur Isle Museum (Sandown Geology) Marketing Costs
31/05/23 GELDARDS LLP 110.00 Wight Innovation ERDF Legal Fees - Other Parties
02/12/22 NEWSQUEST MEDIA GROUP LTD 110.00 Rights of Way Operations Advertising & Publicity