Showing 457,771 to 457,800 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
27/04/23 WIGHTLINK LTD -108.60 LD Team Public Transport Fares
19/01/22 NEOPOST LTD -108.61 County Hall Central Mail Room Postage
27/09/23 SOUTHERN ELECTRIC PLC -108.76 SEND Independent Advice & Support Electricity
13/06/22 HOTEL AT BOOKING.COM -108.76 B&B Properties Accommodation Costs - Bed & Breakfast
22/11/23 SOUTHERN ELECTRIC PLC -108.76 SEND Independent Advice & Support Electricity
27/04/22 TRAINLINE -108.80 Children in Care Team Public Transport Fares
09/05/22 TRAINLINE -108.80 Support for Looked After Children Transport of Clients
20/06/25 THE RENEWABLE ENERGY COMPANY LTD -108.83 St George's Special School Gas
12/07/23 SOUTHERN ELECTRIC PLC -108.86 SEND Independent Advice & Support Electricity
06/06/25 REGENT PHARMACY -108.91 Contraception P Payment to Private Contractors
15/03/23 THE RENEWABLE ENERGY COMPANY LTD -109.11 17 Fairlee Road Gas
14/06/24 THE RENEWABLE ENERGY COMPANY LTD -109.11 Cowes Library Electricity
17/04/23 PREMIER INN -109.16 Emergency Management Staff Hotel & Accommodation Costs
07/09/22 D H PRICE MOTORS LTD -109.20 Community Reablement Vehicle Maintenance Costs
11/08/21 DAY LEWIS PHARMACY -109.20 Stop Smoking Services & Interventions NP Payment to Private Contractors
19/12/25 REDACTED PERSONAL DATA -109.20 2 year old funding - working parents Payment to Private Contractors
11/09/24 BUSINESS STREAM LTD -109.29 BCF Community Equipment Store Water and Sewerage
11/09/24 BUSINESS STREAM LTD -109.29 BCF Community Equipment Store Water and Sewerage
13/12/23 RYDE HOUSE LTD -109.50 Learning Disability Residential 18-64 Provider Refund Overpayments
24/03/23 TRAINLINE.COM -109.60 Support for Looked After Children Transport of Clients
15/03/24 OT GROUP LTD -109.65 Community Reablement Stationery
10/01/24 OT GROUP LTD -109.65 Adelaide Resource Centre Stationery
14/04/21 BUSINESS STREAM LTD -109.69 Business Support - Fire Water and Sewerage
06/09/23 E4 LAW T/A LEXTOX -109.75 Court Work & Consultancy Services Professional Services
20/10/21 A-DAY CONSULTANTS LTD -110.00 Island Learning Centre Agency staff
20/10/21 A-DAY CONSULTANTS LTD -110.00 Island Learning Centre Agency staff
20/10/21 A-DAY CONSULTANTS LTD -110.00 Island Learning Centre Agency staff
20/10/21 A-DAY CONSULTANTS LTD -110.00 Island Learning Centre Agency staff
20/10/21 A-DAY CONSULTANTS LTD -110.00 Island Learning Centre Agency staff
15/09/23 URBAN ENVIRONMENTS LTD -110.00 17 Fairlee Road Property Services - Day to day Maintena…