Showing 41,011 to 41,040 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/10/21 ALPHA (IOW) LTD 4,200.00 Home to School SEN Transport (LA) Taxis - Contract Hire
22/10/25 REDACTED PERSONAL DATA 4,200.00 Home To School Transprt SEN Primary Taxis - Contract Hire
07/03/25 THE ORCHARD HOUSE CARE HOME 4,200.00 Memory & Cognition Residential 65+ Charges from Independent Providers
27/11/24 SCIO HEALTHCARE LTD 4,200.00 Physical Support Residential 65+ Charges from Independent Providers
07/02/25 REDACTED PERSONAL DATA 4,200.00 Home To School Transprt SEN Primary Taxis - Contract Hire
28/04/23 REYNOLDS & READ LTD 4,200.00 ECP Planning Grant Payment to Private Contractors
18/01/23 ISLAND HEALTHCARE LTD 4,200.00 Memory & Cognition Residential 65+ Charges from Independent Providers
25/01/23 PERMANENT FUTURES LTD 4,200.00 ICS & Data Agency staff
12/05/23 MERSLEY ALTERNATIVE PROVISIONS LTD 4,200.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
16/06/23 SOUTH ISLAND ESTATES LTD 4,200.00 Director of Regeneration Consultants Fees
23/12/22 ARID DESIGN LTD 4,200.00 Parks and Gardens Capital External Design and Supervision Fees
28/04/23 BERRY ELECTRICAL LTD 4,200.00 Housing Renewal Assistance Capital Grants
03/08/22 ISLAND HEALTHCARE LTD 4,200.00 Memory & Cognition Residential 65+ Charges from Independent Providers
26/01/22 THE ORCHARD HOUSE CARE HOME 4,200.00 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 THE NELSON TRUST 4,200.00 Substance Misuse Residential Charges from Independent Providers
31/08/22 ISLAND HEALTHCARE LTD 4,200.00 Memory & Cognition Residential 65+ Charges from Independent Providers
22/11/23 SANDOWN NURSING HOME 4,200.00 CHC Nursing Care Charges from Independent Providers
31/01/24 REDACTED PERSONAL DATA 4,200.00 DoLS/MCA Professional Services
17/01/24 SANDOWN NURSING HOME 4,200.00 CHC Nursing Care Charges from Independent Providers
26/05/21 REDACTED PERSONAL DATA 4,200.00 DoLS/MCA Professional Services
19/12/25 REDACTED PERSONAL DATA 4,200.00 Home To School Transprt SEN Primary Taxis - Contract Hire
21/07/21 ISLAND COMMUNITY SCHOOL 4,200.00 Pupil Premium Managed Centrally Payments to Academies
24/09/21 ERMC LTD 4,200.00 Parks and Gardens Capital External Design and Supervision Fees
22/10/21 ERMC LTD 4,200.00 Parks and Gardens Capital External Design and Supervision Fees
29/01/25 UNIVERSITY OF BIRMINGHAM 4,200.00 Training - Childrens Training
04/07/25 ISLE OF WIGHT YOUTH TRUST 4,200.00 Support for Looked After Children CIC Support Children
25/07/25 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… 4,200.00 Pupil Premium Managed Centrally Payments to Academies
12/02/25 MARINA BAY HOTEL / OYO MARINA 4,200.00 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
23/04/25 REDACTED PERSONAL DATA 4,200.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
21/12/22 ISLAND HEALTHCARE LTD 4,200.00 Memory & Cognition Residential 65+ Charges from Independent Providers