Showing 322,351 to 322,380 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/01/23 SSE 72.59 Victoria Quays Gas
19/01/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 72.58 Plean Dene Catering Purchases
05/04/24 REDACTED PERSONAL DATA 72.58 S17 Child Protection Transport of Clients
24/11/21 CLEVER CLOGGS DAY CARE 72.58 Support for LAC CWD Support Children
22/03/23 WEST WIGHT SPORTS CENTRE TRUST LTD 72.56 Moa Place, PO40 9XH Gas
22/03/23 WEST WIGHT SPORTS CENTRE TRUST LTD 72.56 Moa Place, PO40 9XH Gas
16/05/24 AFFILIATED AUTO RENTAL 72.56 Children in Care Team Vehicle Hire External
17/05/23 WEST WIGHT SPORTS CENTRE TRUST LTD 72.56 Moa Place, PO40 9XH Gas
22/11/23 CATER WIGHT 72.55 Plean Dene Minor Works
28/03/23 WWW.WIGHTLINK.CO.UK 72.55 Medina Theatre Payment to Private Contractors
04/04/25 WAXHAM HOUSE RESIDENTIAL CARE HOME 72.54 Physical Support Residential 65+ Charges from Independent Providers
23/07/21 RYDE SCHOOL LTD 72.54 3 & 4 yr old funding Payment to Private Contractors
31/03/25 CASA DI CURA LTD 72.54 Physical Support Residential 65+ Charges from Independent Providers
02/04/25 OAKRAY CARE LTD - FAIRHAVEN 72.54 Physical Support Residential 65+ Charges from Independent Providers
02/04/25 SOUTHERN HOUSING GROUP - RESIDENTIAL 72.54 Physical Support Residential 65+ Charges from Independent Providers
04/04/25 IOW HOMECARE LTD [SBR] 72.54 Mental Health Residential 65+ Charges from Independent Providers
02/04/25 IOW HOMECARE LTD [SBR] 72.54 Memory & Cognition Residential 65+ Charges from Independent Providers
02/04/25 REDACTED PERSONAL DATA 72.54 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
02/04/25 ISLANDCARE LTD 72.54 Physical Support Residential 65+ Charges from Independent Providers
02/04/25 CORNELIA MANOR 72.54 Memory & Cognition Residential 65+ Charges from Independent Providers
02/04/25 REDACTED PERSONAL DATA 72.54 Physical Support Residential 65+ Charges from Independent Providers
02/04/25 REDACTED PERSONAL DATA 72.54 Physical Support Residential 65+ Charges from Independent Providers
02/04/25 ISLANDCARE LTD 72.54 Physical Support Residential 65+ Charges from Independent Providers
02/04/25 ISLANDCARE LTD 72.54 Physical Support Residential 65+ Charges from Independent Providers
02/04/25 ISLANDCARE LTD 72.54 Physical Support Residential 65+ Charges from Independent Providers
02/04/25 ISLANDCARE LTD 72.54 Physical Support Residential 65+ Charges from Independent Providers
02/04/25 ISLANDCARE LTD 72.54 Physical Support Residential 65+ Charges from Independent Providers
11/11/22 REDACTED PERSONAL DATA 72.54 Home to School Mainstream Transport Client Expenses
05/07/23 SOUTHERN ELECTRIC PLC 72.54 Ferry Operation Electricity
25/06/25 TESCO STORES 72.53 Saxonbury Catering Purchases