Showing 298,681 to 298,710 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/10/23 RS TYRES 110.00 Off-Street Parking Operations Vehicle Maintenance Costs
04/10/23 DOUG SOLUTIONS 110.00 Rights of Way Operations Payment to Private Contractors
01/12/22 GMO GLOBALSIGN LIMITED 110.00 ICT Contracts Computer Software Licencing
23/12/22 NEWSQUEST MEDIA GROUP LTD 110.00 Development Management Advertising & Publicity
02/12/22 NEWSQUEST MEDIA GROUP LTD 110.00 Rights of Way Operations Advertising & Publicity
25/01/23 SENSE INCLUSION CIC 110.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
05/04/23 SIGNPOST EXPRESS 110.00 Off-Street Parking Operations Operational Equipment
21/04/23 JIGSAW FAMILY SUPPORT 110.00 Leaving Care Costs Payments to/Aid Provided to Clients
05/04/23 JMC AG LTD 110.00 Ryde THI Payment to Contractors - Capital
14/04/23 UNI CAM ESALES 110.00 Dinosaur Isle Museum (Sandown Geology) Training
01/08/22 HOTEL AT BOOKING.COM 110.00 B&B Properties Accommodation Costs - Bed & Breakfast
07/10/22 DOUG SOLUTIONS 110.00 Beach Safety & Inspection / Beach Awards Payment to Private Contractors
07/10/22 DOUG SOLUTIONS 110.00 Coast Protection Payment to Private Contractors
23/09/22 DOUG SOLUTIONS 110.00 Coast Protection Payment to Private Contractors
26/10/22 GMO GLOBALSIGN LIMITED 110.00 ICT Contracts Computer Software Licencing
07/11/22 SAINSBURYS.CO.UK 110.00 Island Learning Centre General Educational Materials
16/11/22 SENSE INCLUSION CIC 110.00 S17 Disabled Children Support Children
18/11/22 DARES LTD 110.00 Ryde Esplanade Regeneration Professional Services
20/12/23 DUNELM SOFT FURNISHINGS 110.00 Leaving Care Costs Payments to/Aid Provided to Clients
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
29/11/23 LIFELINE ALARM SYSTEMS LTD 110.00 Island Learning Centre Security of Buildings
21/10/22 WEST WIGHT SPORTS CENTRE TRUST LTD 110.00 Cycle Events Rent of Buildings and Rooms
24/09/21 A-DAY CONSULTANTS LTD 110.00 Island Learning Centre Agency staff
24/09/21 A-DAY CONSULTANTS LTD 110.00 Island Learning Centre Agency staff
27/10/21 WILLIAMS ASSOCIATES (SOUTHERN) LTD 110.00 Other Grounds Maintenance Payment to Private Contractors
17/09/21 A-DAY CONSULTANTS LTD 110.00 Island Learning Centre Agency staff
17/09/21 A-DAY CONSULTANTS LTD 110.00 Island Learning Centre Agency staff
24/09/21 A-DAY CONSULTANTS LTD 110.00 Island Learning Centre Agency staff
24/09/21 A-DAY CONSULTANTS LTD 110.00 Island Learning Centre Agency staff