Showing 460,051 to 460,080 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/08/23 W J NIGH & SONS LTD -306.57 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
13/04/22 REDACTED PERSONAL DATA -306.75 In-house Fostering Regular Respite Care
13/01/25 NEOPOST LTD -306.82 County Hall Central Mail Room Postage
22/11/23 ADT FIRE AND SECURITY PLC -307.00 Dinosaur Isle Museum (Sandown Geology) Security of Buildings
22/11/23 ADT FIRE AND SECURITY PLC -307.00 Cothey Bottom Store RYDE Security of Buildings
22/11/23 ADT FIRE AND SECURITY PLC -307.00 County Hall,Newport Security of Buildings
22/11/23 ADT FIRE AND SECURITY PLC -307.00 Guildhall,Newport Security of Buildings
16/07/25 NPOWER COMMERCIAL GAS LIMITED -307.07 Pier St, Sandown Electricity
09/08/24 REDACTED PERSONAL DATA -307.42 In-house Fostering Boarding Out Allowances
06/09/24 REDACTED PERSONAL DATA -307.43 In-house Fostering Boarding Out Allowances
26/07/24 REDACTED PERSONAL DATA -307.43 In-house Fostering Boarding Out Allowances
02/06/21 PHOENIX SOFTWARE LTD -307.50 ICT Contracts Computer Software Licencing
25/01/23 BUDWOOD LTD -307.50 Supported Accommodation Charges from Independent Providers
22/02/23 BUDWOOD LTD -307.50 Supported Accommodation Charges from Independent Providers
08/06/22 CORONA ENERGY -307.51 Plean Dene Electricity
08/04/22 NONSTOP RECRUITMENT LTD -307.60 CD Covid-19 Agency staff
22/12/23 SOUTHERN ELECTRIC PLC -307.62 Elmdon (The Laurels) Electricity
30/08/23 REDACTED PERSONAL DATA -307.62 Physical Support Residential 65+ Provider Refund Overpayments
02/06/23 SOUTHERN ELECTRIC PLC -307.63 Adelaide Resource Centre Gas
12/03/25 WEST COWES TIMBER -307.68 DfE Family Hubs/Start For Life Programme Furniture and Fittings
10/09/21 ELKLAN -308.00 Workforce Development Schools Training
26/10/22 NONSTOP RECRUITMENT LTD -308.40 Permanence Team Agency staff
28/03/24 RYDE SCHOOL LTD -308.43 3 & 4 yr old funding Payment to Private Contractors
27/10/23 REDACTED PERSONAL DATA -308.48 In-house Fostering Boarding Out Allowances
05/08/21 WIGHT FIRE CO LTD -308.75 Family Centres Maintenance Minor Works
09/09/22 THE RENEWABLE ENERGY COMPANY LTD -308.75 Adelaide Resource Centre Gas
12/02/25 SCIO HEALTHCARE LTD -308.84 Integrated Care Board Jt-Funded BBB Res… Provider Refund Overpayments
12/02/25 SCIO HEALTHCARE LTD -308.84 Integrated Care Board Jt-Funded BBB Res… Provider Refund Overpayments
30/12/22 CORONA ENERGY -308.89 Cemeteries-East Cowes Electricity
09/03/22 PEARSON EDUCATION LTD -309.00 Island Learning Centre Schools Examination Fees