Showing 310,591 to 310,620 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
07/07/21 MOUNTJOY LTD 89.31 Island Learning Centre Minor Works
16/11/22 MOUNTJOY LTD 89.30 Westminster House Property Services - Day to day Maintena…
31/05/23 REDACTED PERSONAL DATA 89.28 Home to School Mainstream Transport Client Expenses
30/11/21 ENTERPRISE RENT-A-CAR 89.28 Permanence Team Vehicle Hire External
18/10/24 SCREWFIX DIRECT 89.28 The Heights Maintenance of Operational Equipment
02/11/22 REDACTED PERSONAL DATA 89.28 Home to School SEN Transport (LA) Client Expenses
20/04/22 ENTERPRISE RENT-A-CAR 89.26 Children in Care Team Vehicle Hire External
07/07/21 COWES HARBOUR COMMISSION 89.25 Newport Harbour Account Payment to Private Contractors
19/04/23 MOUNTJOY LTD 89.25 Westminster House Property Services - Day to day Maintena…
19/04/23 MOUNTJOY LTD 89.25 Howard House Property Services - Day to day Maintena…
12/01/22 COWES HARBOUR COMMISSION 89.25 Newport Harbour Account Payment to Private Contractors
31/01/23 MOUNTJOY LTD 89.25 Westminster House Property Services - Day to day Maintena…
14/04/21 COWES HARBOUR COMMISSION 89.25 Newport Harbour Account Payment to Private Contractors
17/07/25 ROBIN HILL 89.25 Island Learning Centre Schools Learning Resources - Swimming
25/07/24 WWW.WIGHTLINK.CO.UK 89.25 Specialist Teacher Advisors Public Transport Fares
08/04/24 WWW.WIGHTLINK.CO.UK 89.25 Training - Childrens Public Transport Fares
16/04/24 WWW.WIGHTLINK.CO.UK 89.25 Specialist Teacher Advisors Public Transport Fares
09/06/23 MOUNTJOY LTD 89.25 Beaulieu House Minor Works
21/08/23 PREMIER INN 89.25 Leaving Care Costs Staff Hotel & Accommodation Costs
16/11/22 MOUNTJOY LTD 89.25 Beaulieu House Minor Works
19/02/26 REDFUNNEL.CO.UK 89.25 Support for Children We Care For Childr… Transport of Clients
23/02/26 REDFUNNEL.CO.UK 89.25 Support for Children We Care For Childr… Transport of Clients
16/02/22 TESCO STORES 5567 89.25 Adelaide Resource Centre Catering Purchases
07/07/21 DNA LEGAL LTD 89.25 Court Work & Consultancy Services Professional Services
15/10/21 COWES HARBOUR COMMISSION 89.25 Newport Harbour Account Payment to Private Contractors
13/07/22 MOUNTJOY LTD 89.25 The Heights Property Services - Day to day Maintena…
05/02/25 VECTIS GROUP SECURITY LTD 89.23 Ex Yarmouth Primary School site Security of Buildings
02/10/24 BETA PAK LTD 89.23 Gouldings Resource Centre Consumable Cleaning Materials
12/12/25 TRAVELODGE 89.22 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
03/03/24 FACEBK XMPS52GPK2 89.21 Stop Smoking Services & Interventions NP Advertising & Publicity