Showing 406,801 to 406,830 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/06/21 DD-MG CARE EXECUTIVE LTD 12.00 Adoption Costs Professional Services
30/06/21 DD-MG CARE EXECUTIVE LTD 12.00 Play Development Professional Services
14/07/21 VECTIS GROUP SECURITY LTD 12.00 Westridge Squash Courts Payment to Private Contractors
21/07/21 VECTIS GROUP SECURITY LTD 12.00 The Heights Payment to Private Contractors
30/06/21 LAND REGISTRY 12.00 Planning Enforcement Legal Fees - Other Parties
08/04/22 LETS GO GREEN CABS LTD 12.00 Children in Care Team Public Transport Fares
29/04/22 DD-MG CARE EXECUTIVE LTD 12.00 Education and Inclusion Service Professional Services
29/04/22 DD-MG CARE EXECUTIVE LTD 12.00 Balance Sheet Professional Services
27/05/22 VECTIS GROUP SECURITY LTD 12.00 Barton Primary Sshool Disposal Security of Buildings
29/04/22 LAND REGISTRY 12.00 Properties - Other Properties Professional Services
25/05/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 12.00 Gouldings Resource Centre Catering Purchases
04/05/22 VECTIS GROUP SECURITY LTD 12.00 Barton Primary Sshool Disposal Security of Buildings
26/05/22 VECTIS GROUP SECURITY LTD 12.00 Island Learning Centre Security of Buildings
27/05/22 VECTIS GROUP SECURITY LTD 12.00 Westridge, Ryde Security of Buildings
06/05/22 VECTIS GROUP SECURITY LTD 12.00 Westridge, Ryde Security of Buildings
26/05/22 VECTIS GROUP SECURITY LTD 12.00 Island Learning Centre Security of Buildings
27/05/22 VECTIS GROUP SECURITY LTD 12.00 Island Learning Centre Security of Buildings
26/08/25 HM COURTS & TRIBUNALS SERVICE 12.00 Litigation Costs Legal Fees - Other Parties
08/10/25 HUMANWARE EUROPE LIMITED 12.00 Specialist Teacher Advisors General Educational Materials
17/12/25 INDIGO GRAPHICS LTD 12.00 Rights Of Way Capital Programme Payment to Contractors - Capital
05/11/24 ASDA STORES 12.00 Westminster House Catering Purchases
14/11/24 ASDA STORES 12.00 Westminster House Catering Purchases
31/01/25 REDACTED PERSONAL DATA 12.00 Permanence Team Sundry Office Expenses
11/02/26 ARGOS 12.00 Next Steps Costs Payments to/Aid Provided to Clients
06/02/26 SQ RYDE TAXIS IOW LIMITED 12.00 Childrens Support & Protection Service Travel Expenses
27/08/24 LAND REGISTRY 12.00 Planning Enforcement Legal Fees - Other Parties
12/08/24 LAND REGISTRY 12.00 Council Tax Professional Services
17/07/24 MATALAN STORE 239 12.00 Island Learning Centre Client Expenses
29/07/24 LAND REGISTRY 12.00 FAC Team Legal Fees - Other Parties
12/08/24 LAND REGISTRY 12.00 Properties - Other Properties Professional Services