Showing 336,661 to 336,690 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/07/21 CRISS CROSS CABS 60.00 Home to School Mainstream Transport Taxis - Contract Hire
26/05/21 MOTT MACDONALD LTD 60.00 Adoption Support Fund Charges from Independent Providers
07/07/21 ISLAND COACHWORKS AND COATINGS 60.00 Onwards Care & Independence Vehicle Maintenance Costs
23/07/21 REDACTED PERSONAL DATA 60.00 Physical Support Other ST Support 65+ Charges from Independent Providers
24/03/23 REDACTED PERSONAL DATA 60.00 S17 Child Protection Support Children
10/03/23 REDACTED PERSONAL DATA 60.00 S17 Child Protection Support Children
10/03/23 B & Q 1163 60.00 Other Grounds Maintenance Operational Equipment
31/05/23 AMP HIRE LTD 60.00 PEACH NP Hire of facilities
31/05/23 HAMPSHIRE COUNTY COUNCIL 60.00 Governors Support Training
03/03/23 REDACTED PERSONAL DATA 60.00 S17 Child Protection Support Children
05/04/23 NEWSQUEST MEDIA GROUP LTD 60.00 Rights of Way Operations Advertising & Publicity
10/05/23 DASHWITNESS LTD 60.00 Community Reablement Vehicle Maintenance Costs
28/02/23 FACEBK VTLY2PKFJ2 60.00 Commercial Sales Team Advertising & Publicity
17/05/23 DH PRICE MOTORS 60.00 Beaulieu House Vehicle Maintenance Costs
31/03/23 REDACTED PERSONAL DATA 60.00 S17 Child Protection Support Children
17/03/23 REDACTED PERSONAL DATA 60.00 S17 Child Protection Support Children
10/05/23 DASHWITNESS LTD 60.00 Transport Fleet Administration Vehicle Maintenance Costs
22/04/22 REDACTED PERSONAL DATA 60.00 S17 Child Protection Support Children
11/03/22 THE LIMES TRUST 60.00 Community Care Contingency Charges from Independent Providers
04/05/22 MISSING SOLUTIONS LTD 60.00 ASYE Programme Training
25/05/22 DH PRICE MOTORS 60.00 Off-Street Parking Operations Vehicle Maintenance Costs
02/03/22 FACEBK E79BNCTDU2 60.00 Wightcare Advertising & Publicity
11/03/22 IN SAFE HANDS RESIDENTIAL LTD 60.00 Community Care Contingency Charges from Independent Providers
15/03/22 WEST COWES TIMBER 60.00 Beaulieu House Grounds Maintenance
30/05/22 DOUG SOLUTIONS 60.00 Sandown Concessions Payment to Private Contractors
29/04/22 VECTIS GROUP SECURITY LTD 60.00 Elmdon (The Laurels) Security of Buildings
27/04/22 VECTIS GROUP SECURITY LTD 60.00 Public Sector Partnership Costs Security of Buildings
04/04/22 BLACKBERRY LANE PRE SCHOOL 60.00 COVID Household Support Fund (DWP) Payment to Private Contractors
11/03/22 HARRISON CARE ENTERPRISES 60.00 Community Care Contingency Charges from Independent Providers
11/03/22 ISLAND HEALTHCARE LTD 60.00 Community Care Contingency Charges from Independent Providers