Showing 3,571 to 3,600 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/08/24 HEALTHWATCH ISLE OF WIGHT CIC 38,250.00 Health Watch Pathfinder Payment to Private Contractors
21/07/21 HEALTHWATCH ISLE OF WIGHT CIC 38,250.00 Health Watch Pathfinder Payment to Private Contractors
03/12/21 HEALTHWATCH ISLE OF WIGHT CIC 38,250.00 Health Watch Pathfinder Payment to Private Contractors
28/10/22 HEALTHWATCH ISLE OF WIGHT CIC 38,250.00 Health Watch Pathfinder Payment to Private Contractors
18/01/23 HEALTHWATCH ISLE OF WIGHT CIC 38,250.00 Health Watch Pathfinder Payment to Private Contractors
15/11/24 HEALTHWATCH ISLE OF WIGHT CIC 38,250.00 Health Watch Pathfinder Payment to Private Contractors
25/02/26 HEALTHWATCH ISLE OF WIGHT CIC 38,250.00 Health Watch Pathfinder Payment to Private Contractors
17/11/23 TURNER WORKS 38,250.00 Parks and Gardens Capital Payment to Contractors - Capital
27/05/22 HEALTHWATCH ISLE OF WIGHT CIC 38,250.00 Health Watch Pathfinder Payment to Private Contractors
20/10/23 HEALTHWATCH ISLE OF WIGHT CIC 38,250.00 Health Watch Pathfinder Payment to Private Contractors
18/08/21 HEALTHWATCH ISLE OF WIGHT CIC 38,250.00 Health Watch Pathfinder Payment to Private Contractors
20/06/25 HEALTHWATCH ISLE OF WIGHT CIC 38,250.00 Health Watch Pathfinder Payment to Private Contractors
31/01/24 HEALTHWATCH ISLE OF WIGHT CIC 38,250.00 Health Watch Pathfinder Payment to Private Contractors
18/02/22 HEALTHWATCH ISLE OF WIGHT CIC 38,250.00 Health Watch Pathfinder Payment to Private Contractors
08/10/25 CARERS IW 38,250.00 Accelerating Reform Fund Professional Services
08/07/22 HEALTHWATCH ISLE OF WIGHT CIC 38,250.00 Health Watch Pathfinder Payment to Private Contractors
10/12/25 HEALTHWATCH ISLE OF WIGHT CIC 38,250.00 Health Watch Pathfinder Payment to Private Contractors
06/08/25 HEALTHWATCH ISLE OF WIGHT CIC 38,250.00 Health Watch Pathfinder Payment to Private Contractors
23/08/23 HEALTHWATCH ISLE OF WIGHT CIC 38,250.00 Health Watch Pathfinder Payment to Private Contractors
19/07/24 GO SOUTH COAST LTD 38,235.73 Home To School Transprt SEN Secondary Transport of Clients
12/01/24 GO SOUTH COAST LTD 38,235.73 Home To School Transprt SEN Secondary Transport of Clients
27/03/24 GO SOUTH COAST LTD 38,235.73 Home To School Transprt SEN Secondary Transport of Clients
05/07/24 GO SOUTH COAST LTD 38,235.73 Home To School Transprt SEN Secondary Transport of Clients
12/06/24 GO SOUTH COAST LTD 38,235.73 Home To School Transprt SEN Secondary Transport of Clients
27/12/23 GO SOUTH COAST LTD 38,235.73 Home To School Transprt SEN Secondary Transport of Clients
28/08/24 GO SOUTH COAST LTD 38,235.73 Home To School Transprt SEN Secondary Transport of Clients
19/04/24 GO SOUTH COAST LTD 38,235.73 Home To School Transprt SEN Secondary Transport of Clients
27/09/24 GO SOUTH COAST LTD 38,235.73 Home To School Transprt SEN Secondary Transport of Clients
17/11/23 GO SOUTH COAST LTD 38,235.73 Home To School Transprt SEN Secondary Transport of Clients
28/02/24 GO SOUTH COAST LTD 38,235.73 Home To School Transprt SEN Secondary Transport of Clients