Showing 299,101 to 299,130 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/05/24 ADT FIRE AND SECURITY PLC 109.00 17 Fairlee Road Security of Buildings
17/11/23 SOCIALISING BUDDIES 109.00 S17 Child Protection Support Children
03/04/23 TESCO STORES 5567 109.00 Beaulieu House Catering Purchases
29/09/22 FIRST RESCUE TRAIN 109.00 Crematorium Operational Equipment
14/03/23 PREMIER INN 109.00 In-house Fostering Staff Hotel & Accommodation Costs
03/04/24 ADT FIRE AND SECURITY PLC 109.00 Cemeteries-Northwood Security of Buildings
26/04/24 ADT FIRE AND SECURITY PLC 109.00 The Heights Security of Buildings
24/04/24 ADT FIRE AND SECURITY PLC 109.00 Ex Studio School Grange Rd East Cowes Payment to Private Contractors
10/10/24 RS TYRES 109.00 Newport Harbour Account Vehicle Maintenance Costs
23/05/25 UPHOLD ADVOCACY 109.00 DoLS/MCA Professional Services
14/09/25 REDFUNNEL.CO.UK 109.00 Reviewing Officer Travel Expenses
22/09/25 CURRYS ONLINE 109.00 Leaving Care Costs Payments to/Aid Provided to Clients
15/10/25 VECTIS GROUP SECURITY LTD 109.00 Weston Academy Closure Security of Buildings
12/11/25 VECTIS GROUP SECURITY LTD 109.00 Weston Academy Closure Security of Buildings
14/03/25 REDACTED PERSONAL DATA 109.00 In-house Fostering Support Children
09/06/25 ARGOS 109.00 Leaving Care Costs Payments to/Aid Provided to Clients
25/05/21 REDFUNNEL.CO.UK 109.00 Education Direct Payments Transport of Clients
05/09/22 RYANS TYRES LTD 109.00 Community Reablement Vehicle Maintenance Costs
24/03/23 DH PRICE MOTORS 109.00 Saxonbury Vehicle Maintenance Costs
15/03/24 ADT FIRE AND SECURITY PLC 109.00 Ventnor Library Security of Buildings
15/03/24 ADT FIRE AND SECURITY PLC 109.00 Newport Library Security of Buildings
07/06/24 URBAN ENVIRONMENTS LTD 109.00 Dinosaur Isle Museum (Sandown Geology) Property Services - Day to day Maintena…
21/04/23 SOCIALISING BUDDIES 109.00 S17 Disabled Children Transport of Clients
16/11/23 WWW.WIGHTLINK.CO.UK 109.00 Dinosaur Isle Museum (Sandown Geology) Public Transport Fares
18/12/24 C & J GROUND MAINTENANCE 109.00 Off-Street Parking Operations Operational Equipment
18/03/25 ASDA GROCERIES ONLINE 108.99 Plean Dene Catering Purchases
06/07/22 ENTERPRISE RENT-A-CAR 108.99 Leaving Care Team Vehicle Hire External
18/05/22 LAKE CLEANING & CATERING SUPPLIES 108.98 Beaulieu House General Materials
24/04/24 TESCO STORES 5567 108.96 Gouldings Resource Centre Catering Purchases
23/03/22 LAKE CLEANING & CATERING SUPPLIES 108.96 The Heights Consumable Cleaning Materials