Showing 306,601 to 306,630 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/01/24 REDACTED PERSONAL DATA 96.75 Resilience Around the Family Team Staff Vehicle Mileage
24/01/24 ONSIDE INDEPENDENT ADVOCACY 96.75 DoLS/MCA Professional Services
21/02/24 IDML 96.75 Parking Attendants Clothing & Laundry
31/05/23 REDACTED PERSONAL DATA 96.75 IASCC Team Staff Vehicle Mileage
02/06/23 ISLAND MOBILITY 96.75 BCF Community Equipment Store Operational Equipment
30/06/23 REDACTED PERSONAL DATA 96.75 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
31/08/22 REDACTED PERSONAL DATA 96.75 Children with Disabilities Staff Vehicle Mileage
12/04/24 REDFUNNEL.CO.UK 96.75 Support for Looked After Children CIC Transport of Clients
30/04/21 REDACTED PERSONAL DATA 96.75 Wightcare Staff Vehicle Mileage
13/02/26 BIFFA WASTE SERVICES LTD 96.75 Ferry Management Refuse Collection, Disposal and Recycli…
04/10/24 THE ISLAND DAY NURSERY LTD 96.75 S17 Child Protect Support & Protection 1 Support Children
20/09/24 WOOTTON PRIMARY SCHOOL 96.75 Support for Looked After Children CAST1 Professional Services
09/10/24 WOOTTON PRIMARY SCHOOL 96.75 Support for Looked After Children CSPS1 Professional Services
31/10/24 REDACTED PERSONAL DATA 96.75 Children with Disabilities Sundry Office Expenses
31/10/21 REDACTED PERSONAL DATA 96.75 Specialist Teacher Advisors Staff Vehicle Mileage
31/10/21 REDACTED PERSONAL DATA 96.75 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
30/11/21 REDACTED PERSONAL DATA 96.75 LD Team Staff Vehicle Mileage
22/11/24 ISLAND LITTLE HERONS 96.75 Support for Looked After Children CSPS1 Professional Services
30/11/24 REDACTED PERSONAL DATA 96.75 DoLS/MCA Staff Vehicle Mileage
30/11/24 REDACTED PERSONAL DATA 96.75 Rights of Way Operations Staff Vehicle Mileage
30/09/23 REDACTED PERSONAL DATA 96.75 Children in Care Team Staff Vehicle Mileage
27/08/21 BIBLIOTHECA LTD 96.74 Public Libraries Central Stationery
05/01/22 CHANT LOCK & SECURITY SERVICE 96.74 Newport Harbour Account Operational Equipment
18/08/21 ARJO UK LTD 96.73 Saxonbury Minor Works
20/09/23 MOUNTJOY LTD 96.73 Family Centres Maintenance Minor Works
09/04/25 REDACTED PERSONAL DATA 96.73 In-house Fostering Support Children
02/10/24 BUSINESS STREAM LTD 96.71 Fort Victoria Water and Sewerage
25/05/22 TESCO STORES 5567 96.71 Adelaide Resource Centre Catering Purchases
26/01/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 96.70 Beaulieu House Catering Purchases
04/10/23 SOUTHERN ELECTRIC PLC 96.70 Ferry Operation Electricity