Showing 459,061 to 459,090 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
12/07/24 REDACTED PERSONAL DATA -200.00 Children placed with Family&Friends Boarding Out Allowances
16/08/24 REDACTED PERSONAL DATA -200.00 Island Learning Centre Schools Catering Contract
12/07/24 REDACTED PERSONAL DATA -200.00 In-house Fostering Boarding Out Allowances
26/01/23 NOWMEDICAL -200.00 Homelessness Support Medical Fees and Staff Welfare
23/02/23 URBAN ENVIRONMENTS LTD -200.00 Westridge, Ryde Property Services - Day to day Maintena…
01/02/23 RIVERSIDE VENTURES LTD -200.00 School Improvement Hire of facilities
28/11/25 REDACTED PERSONAL DATA -200.00 In-house Fostering Boarding Out Allowances
14/10/22 CIVICA UK LTD -200.00 ICT Contracts Computer Maintenance
02/09/22 ALPHA (IOW) LTD -200.00 Home to School SEN Transport (LA) Taxis - Contract Hire
15/09/23 HAMPSHIRE COUNTY COUNCIL -200.00 Adult Social Care - Workforce Developme… Training
12/01/22 LINSCH CONSULTANTS -200.00 Victoria Recreation Ground Property Services - Day to day Maintena…
10/04/24 ALPHA (IOW) LTD -200.00 Home to School SEN Transport (LA) Taxis - Contract Hire
20/01/23 REDACTED PERSONAL DATA -200.00 Home to School Mainstream Transport Taxis - Contract Hire
19/04/23 WIGHT CRYSTAL -200.00 County Hall,Newport Consumable Cleaning Materials
14/01/22 REDACTED PERSONAL DATA -200.00 Specialist Cross-Council Training Training
12/07/23 SUKI GIFTS INTERNATIONAL -200.00 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
04/02/26 SCIO HEALTHCARE LTD -200.00 Physical Support Residential 65+ Provider Refund Overpayments
05/12/25 REDACTED PERSONAL DATA -200.00 In-house Fostering Boarding Out Allowances
12/12/25 REDACTED PERSONAL DATA -200.00 In-house Fostering Boarding Out Allowances
28/03/25 REDACTED PERSONAL DATA -200.00 Practice Teaching Adults Training
14/04/21 SANDOWN NURSING HOME -200.26 Physical Support Nursing 65+ Provider Refund Overpayments
11/05/22 REDACTED PERSONAL DATA -200.48 Home to School SEN Transport (LA) Client Expenses
20/11/24 RYDE HOUSE LTD -200.62 Learning Disability Residential 18-64 Provider Refund Overpayments
12/08/21 REDACTED PERSONAL DATA -200.83 Special Guardianship Order Costs Support Children
22/11/23 ADT FIRE AND SECURITY PLC -201.00 Sandown Library Security of Buildings
16/09/22 AMBER HEATING LIMITED -202.00 Management of Asbestos Payment to Contractors - Capital
06/02/24 CORONA ENERGY -202.05 Ferry Management Electricity
22/04/24 LAKE CLEANING & CATERING SUPPLIES -202.72 Beaulieu House General Materials
20/08/21 DNA LEGAL LTD -202.75 Court Work & Consultancy Services Professional Services
28/07/25 KNL CHILDCARE LTD -202.80 2 Year Old Funding Payment to Private Contractors