Showing 72,961 to 72,990 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/08/23 OAKRAY CARE LTD 2,880.00 Physical Support Residential 65+ Charges from Independent Providers
12/07/24 NUCLEUS 2,880.00 Childrens Assess & Safeguarding Team Agency staff
10/01/24 REDACTED PERSONAL DATA 2,880.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
28/03/24 INVVU CONSTRUCTION CONSULTANTS LTD 2,880.00 Ryde Transport Hub Professional Services
20/04/22 REDLINE TAXIS 2,880.00 Home to School SEN Transport (LA) Taxis - Contract Hire
18/02/26 MERSLEY ALTERNATIVE PROVISIONS LTD 2,880.00 EOTAS / EOTIC Charges from Independent Providers
11/02/26 MARINA BAY HOTEL / OYO MARINA 2,880.00 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
12/04/24 MARINA BAY HOTEL / OYO MARINA 2,880.00 Emergency Interim Accommodation Rent of Buildings and Rooms
20/06/25 ALPHA (IOW) LTD 2,880.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
16/07/25 REDACTED PERSONAL DATA 2,880.00 Home To School Transport SEN Post 19 Taxis - Contract Hire
30/05/25 ANT'S TAXIS 2,880.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
20/06/25 REDACTED PERSONAL DATA 2,880.00 Home To School Transprt SEN Primary Taxis - Contract Hire
20/06/25 ALPHA (IOW) LTD 2,880.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
15/01/25 MARINA BAY HOTEL / OYO MARINA 2,880.00 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
06/12/24 ALPHA (IOW) LTD 2,880.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
15/06/22 GKM MEDICAL LTD 2,880.00 DoLS/MCA Professional Services
15/07/22 REDACTED PERSONAL DATA 2,880.00 Home to School SEN Transport (LA) Taxis - Contract Hire
07/12/22 SCOTCHER AND CO 2,880.00 Newport Harbour Account Payment to Private Contractors
26/10/22 TOWER HOUSE SURGERY 2,880.00 Long Acting Reversible Contraception Payment to Private Contractors
21/04/21 GKM MEDICAL LTD 2,880.00 DoLS/MCA Professional Services
21/04/21 GKM MEDICAL LTD 2,880.00 DoLS/MCA Professional Services
23/10/24 MERSLEY ALTERNATIVE PROVISIONS LTD 2,880.00 EOTAS / EOTIC Charges from Independent Providers
09/10/24 LEADERCABS LTD 2,880.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
14/08/24 ESTATES LTD 2,880.00 IOW National Landscape Grants to External Bodies
23/10/24 MERSLEY ALTERNATIVE PROVISIONS LTD 2,880.00 EOTAS / EOTIC Charges from Independent Providers
25/10/23 MERSLEY ALTERNATIVE PROVISIONS LTD 2,880.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
29/09/25 MERSLEY ALTERNATIVE PROVISIONS LTD 2,880.00 Support for Looked After Children CIC Support Children
31/05/24 PPL PRS LTD 2,879.66 Medina Theatre Licences
22/03/23 NEWCROSS HEALTHCARE SOLUTIONS LTD 2,879.07 Beaulieu House Agency staff
18/08/21 BEVAN BRITTAN 2,879.00 Economic Development Projects Professional Services