Showing 70,711 to 70,740 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/05/23 MILFORD DEL SUPPORT AGENCY 2,994.88 CHC Other Care Charges from Independent Providers
19/12/25 GATTEN & LAKE PRE-SCHOOL 2,994.60 2 Year Old Funding Payment to Private Contractors
21/05/21 HAMPSHIRE COUNTY COUNCIL 2,994.50 Schools Asset Management Hampshire CC - Partnership costs
17/03/23 SOUTHERN ELECTRIC PLC 2,994.26 Adelaide Resource Centre Gas
24/08/22 TOWER HOUSE SURGERY 2,994.00 NHS Health Check Programme P Payment to Private Contractors
23/10/24 RYDE HOUSE LTD 2,993.76 Learning Disability Residential 18-64 Charges from Independent Providers
25/09/24 RYDE HOUSE LTD 2,993.76 Learning Disability Residential 18-64 Charges from Independent Providers
03/07/24 RYDE HOUSE LTD 2,993.76 Learning Disability Residential 18-64 Charges from Independent Providers
31/07/24 RYDE HOUSE LTD 2,993.76 Learning Disability Residential 18-64 Charges from Independent Providers
28/08/24 RYDE HOUSE LTD 2,993.76 Learning Disability Residential 18-64 Charges from Independent Providers
05/06/24 RYDE HOUSE LTD 2,993.76 Learning Disability Residential 18-64 Charges from Independent Providers
08/05/24 RYDE HOUSE LTD 2,993.76 Learning Disability Residential 18-64 Charges from Independent Providers
12/02/25 RYDE HOUSE LTD 2,993.76 Learning Disability Residential 18-64 Charges from Independent Providers
18/12/24 RYDE HOUSE LTD 2,993.76 Learning Disability Residential 18-64 Charges from Independent Providers
09/04/25 RYDE HOUSE LTD 2,993.76 Learning Disability Residential 18-64 Charges from Independent Providers
15/01/25 RYDE HOUSE LTD 2,993.76 Learning Disability Residential 18-64 Charges from Independent Providers
20/11/24 RYDE HOUSE LTD 2,993.76 Learning Disability Residential 18-64 Charges from Independent Providers
05/09/25 JOHN O CONNER GROUNDS MAINTENANCE LTD 2,993.34 Cemeteries Administration Grounds Maintenance
25/10/23 ISLE OF WIGHT NHS TRUST 2,993.29 Print Unit Printing Costs
20/03/24 MATRIX SCM LTD 2,993.25 Director of Corporate Services Agency staff
10/04/24 REGARD PARTNERSHIP 2,992.92 Learning Disability Residential 18-64 Charges from Independent Providers
23/08/23 SOUTHERN ELECTRIC PLC 2,992.85 Dinosaur Isle Museum (Sandown Geology) Electricity
30/10/23 RYDE HOUSE LTD 2,992.80 Learning Disability Residential 18-64 Charges from Independent Providers
17/03/23 WIGHT COMMUNITY ACCESS LTD 2,992.50 Concessionary Fares- Over 60s Concessionary Fares Costs
07/04/21 REDACTED PERSONAL DATA 2,992.11 Strengthening Families Payments to Voluntary and Other Associa…
29/08/25 CARE CONNECT IOW CIC 2,992.00 EOTAS / EOTIC Charges from Independent Providers
23/01/26 CARE CONNECT IOW CIC 2,992.00 EOTAS / EOTIC Charges from Independent Providers
18/02/26 CARE CONNECT IOW CIC 2,992.00 EOTAS / EOTIC Charges from Independent Providers
19/11/25 PRUDENTIAL ASSURANCE CO LTD 2,991.84 Balance Sheet Teachers Additional Pensions Contributi…
29/09/23 ACORN CARE AND EDUCATION LTD 2,991.81 Pre 16 Independ. & Non-Maint. Special S… Charges from Independent Providers