Showing 64,861 to 64,890 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/09/22 BUCKLAND CARE LTD 3,200.12 Physical Support Residential 65+ Charges from Independent Providers
11/05/22 THE ORCHARD HOUSE CARE HOME 3,200.12 Physical Support Residential 65+ Charges from Independent Providers
31/08/22 THE ORCHARD HOUSE CARE HOME 3,200.12 Physical Support Residential 65+ Charges from Independent Providers
06/07/22 BUCKLAND CARE LTD 3,200.12 NHS C19 Residential Charges from Independent Providers
03/08/22 THE ORCHARD HOUSE CARE HOME 3,200.12 Physical Support Residential 65+ Charges from Independent Providers
21/09/22 BUCKLAND CARE LTD 3,200.12 NHS C19 Residential Charges from Independent Providers
31/08/22 BUCKLAND CARE LTD 3,200.12 Physical Support Residential 65+ Charges from Independent Providers
06/07/22 BUCKLAND CARE LTD 3,200.12 NHS C19 Residential Charges from Independent Providers
06/07/22 BUCKLAND CARE LTD 3,200.12 NHS C19 Residential Charges from Independent Providers
06/07/22 BUCKLAND CARE LTD 3,200.12 NHS C19 Residential Charges from Independent Providers
17/06/22 BIELEC CONSULTANCY 3,200.00 Public Health Practitioners Consultants Fees
18/05/22 COLLEGE CHAMBERS BARRISTERS 3,200.00 Litigation Costs Legal Fees - Other Parties
14/09/22 INDEPENDENT PROVIDER OF SPECIAL 3,200.00 Specialist Cross-Council Training Stationery
24/08/22 ALPHA (IOW) LTD 3,200.00 Home to School SEN Transport (LA) Taxis - Contract Hire
12/08/22 REDACTED PERSONAL DATA 3,200.00 Home to School Mainstream Transport Taxis - Contract Hire
16/04/25 BARNARDO'S 3,200.00 Supporting Families Payment to Private Contractors
14/03/25 AIM SUPPORT SERVICES 3,200.00 Unaccompanied Asylum Seeker Children LC Charges from Independent Providers
04/06/25 MILFORD DEL SUPPORT AGENCY 3,200.00 Unregulated Residential Rent of Buildings and Rooms
13/08/25 REDACTED PERSONAL DATA 3,200.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
02/05/25 MILFORD DEL SUPPORT AGENCY 3,200.00 Unregulated Residential Rent of Buildings and Rooms
27/06/25 LABOSPORT LTD 3,200.00 FairwaySC+Track,RydeSC,WWightSC Subsidy Payment to Private Contractors
09/04/25 INDIGO GRAPHICS LTD 3,200.00 Crematorium Minor Works
28/08/24 SCIO HEALTHCARE LTD 3,200.00 Integrated Care Board Non-Weight Bearin… Charges from Independent Providers
04/06/25 EXPRESSO PLUS 3,200.00 Learning & Development Running Costs Catering Equipment
04/06/25 EXPRESSO PLUS 3,200.00 Medina Leisure Centre Operational Equipment
11/07/25 LEADERCABS IOW LTD 3,200.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
05/04/24 NIGEL EARLEY SERVICES LTD 3,200.00 Tree Felling / Replacement Payment to Private Contractors
02/08/24 REDACTED PERSONAL DATA 3,200.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
08/05/24 MFI SWELAM LTD 3,200.00 DoLS/MCA Professional Services
21/08/24 LEADERCABS LTD 3,200.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire