Showing 298,651 to 298,680 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/12/21 A-DAY CONSULTANTS LTD 110.00 Island Learning Centre Agency staff
31/12/21 A-DAY CONSULTANTS LTD 110.00 Island Learning Centre Agency staff
19/01/22 DOUG SOLUTIONS 110.00 Coast Protection Payment to Private Contractors
03/12/21 TREAD THE WIGHT 110.00 Rights of Way Operations Vehicle Maintenance Costs
01/12/21 A-DAY CONSULTANTS LTD 110.00 Island Learning Centre Agency staff
29/12/21 ISLAND COACHWORKS AND COATINGS 110.00 Transport Fleet Administration Travel Expenses
01/12/21 A-DAY CONSULTANTS LTD 110.00 Island Learning Centre Agency staff
01/12/21 A-DAY CONSULTANTS LTD 110.00 Island Learning Centre Agency staff
01/12/21 A-DAY CONSULTANTS LTD 110.00 Island Learning Centre Agency staff
01/12/21 A-DAY CONSULTANTS LTD 110.00 Island Learning Centre Agency staff
01/12/21 A-DAY CONSULTANTS LTD 110.00 Island Learning Centre Agency staff
01/12/21 A-DAY CONSULTANTS LTD 110.00 Island Learning Centre Agency staff
01/12/21 A-DAY CONSULTANTS LTD 110.00 Island Learning Centre Agency staff
24/12/21 BRIGHSTONE LANDSCAPING LTD 110.00 Beach Cleaning Payment to Private Contractors
11/08/23 NEWSQUEST MEDIA GROUP LTD 110.00 Rights of Way Operations Advertising & Publicity
15/08/23 HMCTS PORTSMOUTH092W 110.00 Support for Looked After Children Support Children
15/09/23 TELEALARM EUROPE GMBH 110.00 Wightcare Operational Equipment
21/06/23 URBAN ENVIRONMENTS LTD 110.00 17 Fairlee Road Property Services - Day to day Maintena…
31/05/23 GELDARDS LLP 110.00 Wight Innovation ERDF Legal Fees - Other Parties
14/04/23 UNI CAM ESALES 110.00 Dinosaur Isle Museum (Sandown Geology) Training
21/06/23 URBAN ENVIRONMENTS LTD 110.00 Guildhall,Newport Property Services - Day to day Maintena…
19/10/23 RS TYRES 110.00 Off-Street Parking Operations Vehicle Maintenance Costs
17/11/23 THE LOCK SHOP 110.00 Administration and Inspection Schemes Payment to Contractors - Capital
26/10/23 RYDE SUPERBOWL 110.00 Leaving Care Costs Payments to/Aid Provided to Clients
22/11/23 OSEL ENTERPRISES LTD 110.00 Car Park cash collection Operational Equipment
29/12/23 APG SPORTS GROUP LTD 110.00 Medina Leisure Centre Stock Purchases
03/11/23 REDACTED PERSONAL DATA 110.00 In-house Fostering Transport of Clients
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
07/06/24 LIFELINE ALARM SYSTEMS LTD 110.00 Island Learning Centre Security of Buildings