Showing 311,521 to 311,550 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
12/12/25 RIVERSIDE VENTURES LTD 87.50 Strategic Director Adult Social Care & … Hire of facilities
09/01/26 WIGHT HEATING LTD 87.50 Medina Leisure Centre Property Services - Day to day Maintena…
23/12/25 JADESTONE RECYCLING LTD 87.50 Corporate Stores Furniture and Fittings
12/12/25 RIVERSIDE VENTURES LTD 87.50 Strategic Director Adult Social Care & … Hire of facilities
12/12/25 RIVERSIDE VENTURES LTD 87.50 Strategic Director Adult Social Care & … Hire of facilities
24/04/25 AMZNMKTPLACE CQ31B1ZO5 87.50 The Lionheart School Catering Equipment
20/10/21 GREENCOTE LTD T/A BLUEBIRD 87.50 NHS C19 Nursing Charges from Independent Providers
06/10/21 GREENCOTE LTD T/A BLUEBIRD 87.50 NHS C19 Nursing Charges from Independent Providers
13/10/21 GREENCOTE LTD T/A BLUEBIRD 87.50 NHS C19 Nursing Charges from Independent Providers
20/04/22 GREENCOTE LTD T/A BLUEBIRD 87.50 NHS C19 Nursing Charges from Independent Providers
29/03/22 ENTERPRISE RENT-A-CAR 87.50 Children in Care Team Public Transport Fares
25/05/22 REDACTED PERSONAL DATA 87.50 In-house Fostering Support Children
27/04/22 GREENCOTE LTD T/A BLUEBIRD 87.50 NHS C19 Nursing Charges from Independent Providers
02/02/22 WIGHT HOME CARE 87.50 NHS C19 Nursing Charges from Independent Providers
09/02/22 WIGHT HOME CARE 87.50 NHS C19 Nursing Charges from Independent Providers
11/07/25 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST 87.50 Staff Permits Car Parking Permit Income
11/07/25 RIVERSIDE VENTURES LTD 87.50 LSAB Conferences Hire of facilities
02/07/25 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST 87.50 Staff Permits Car Parking Permit Income
25/05/22 ROUNSEVELLS TAXIS 87.50 Island Learning Centre Transport of Clients
31/07/24 RYDE TAXIS LTD 87.50 S17 Child Protection CAST4 Transport of Clients
25/11/22 APG SPORTS GROUP LTD 87.50 Medina Leisure Centre Stock Purchases
20/09/22 PREMIER INN 87.50 Dinosaur Isle Museum (Sandown Geology) Travel Expenses
16/09/22 REDACTED PERSONAL DATA 87.50 Physical Support Other ST Support 65+ Charges from Independent Providers
10/02/25 MECAL.CO.UK 87.50 Newport Harbour Account Payment to Private Contractors
11/08/23 DOVER PARK PRIMARY SCHOOL 87.50 Support for Looked After Children Support Children
22/08/23 BKG HOTEL AT BOOKING.COM 87.50 B&B Properties Accommodation Costs - Service Users
27/07/22 INNERSPACES SELF STORAGE LIMITED 87.50 Homelessness Support Client Expenses
20/10/23 MOUNTJOY LTD 87.50 Beaulieu House Minor Works
05/12/25 SOCIALISING BUDDIES 87.50 S17 Child Protect Support & Protection 3 Charges from Independent Providers
20/02/26 JADESTONE RECYCLING LTD 87.50 Corporate Stores Payment to Private Contractors