Showing 454,771 to 454,800 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/07/25 BRIGHT SPARKS CHILDCARE LTD -31.50 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
25/08/21 WIGHT CRYSTAL -31.50 Gouldings Resource Centre Catering Purchases
05/03/25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -31.50 Adelaide Resource Centre Catering Purchases
12/08/22 INNERSPACES SELF STORAGE LIMITED -31.53 Homelessness Support Client Expenses
30/08/23 SOUTHERN ELECTRIC PLC -31.54 Elmdon (The Laurels) Gas
17/03/25 SOFTCAT PLC -31.55 Multi-agency Safeguarding Hub Computer Purchase & Rental
31/10/24 REDACTED PERSONAL DATA -31.56 Childrens Support & Protection Service Staff Vehicle Mileage VAT Element
29/11/23 SOUTHERN ELECTRIC PLC -31.58 Elmdon (The Laurels) Gas
24/06/22 HOTEL AT BOOKING.COM -31.59 B&B Properties Accommodation Costs - Bed & Breakfast
09/10/23 WWW.WIGHTLINK.CO.UK -31.60 Support for Looked After Children Support Children
27/04/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -31.68 Adelaide Resource Centre Catering Purchases
19/07/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -31.70 Adelaide Resource Centre Catering Purchases
21/03/23 REDFUNNEL.CO.UK -31.70 Statutory Assessment and Review Team Members Off Island Travel
12/07/23 INNERSPACES SELF STORAGE LIMITED -31.72 Homelessness Support Client Expenses
07/07/21 BUSINESS STREAM LTD -31.75 Puckpool Park Recreation Area Water and Sewerage
31/12/22 REDACTED PERSONAL DATA -31.77 Children in Care Team Staff Vehicle Mileage VAT Element
06/02/24 CORONA ENERGY -31.77 Weston Academy Closure Electricity
04/04/22 SEASHELLS PRE-SCHOOL -31.80 Early Years Pupil Premium Payment to Private Contractors
11/09/24 THE RENEWABLE ENERGY COMPANY LTD -31.83 Weston Academy Closure Gas
04/08/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -31.84 Adelaide Resource Centre Catering Purchases
04/09/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS -31.86 Adelaide Resource Centre Catering Purchases
23/05/25 NPOWER COMMERCIAL GAS LIMITED -31.88 Family Support activity base: 76 Greenl… Electricity
30/11/24 REDACTED PERSONAL DATA -31.95 Childrens Support & Protection Service Staff Vehicle Mileage VAT Element
04/09/24 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… -31.96 Early Years Pupil Premium Payment to Private Contractors
31/12/22 REDACTED PERSONAL DATA -31.96 Childrens Assess & Safeguarding Team Staff Vehicle Mileage VAT Element
31/01/23 REDACTED PERSONAL DATA -31.99 Specialist Teacher Advisors Staff Vehicle Mileage VAT Element
23/06/23 THE CONSORTIUM -31.99 Learning & Development Running Costs General Materials
20/03/25 DUNELM SOFTFURNISHINGS -32.00 DfE Family Hubs/Start For Life Programme Furniture and Fittings
08/01/25 WIGHT CRYSTAL -32.00 Learning & Development Running Costs Catering Equipment
24/02/23 URBAN ENVIRONMENTS LTD -32.00 Mariners Way, Cowes Property Services - Day to day Maintena…