Showing 95,011 to 95,040 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/05/21 WONDE LTD 2,250.00 COVID Local Support Grant Scheme (DWP) Payment to Private Contractors
19/11/25 EDUDIVERSE 2,250.00 EOTAS / EOTIC Charges from Independent Providers
25/02/26 EDUDIVERSE 2,250.00 EOTAS / EOTIC Charges from Independent Providers
27/08/21 HEMMING GROUP LTD 2,250.00 Highways PFI Project Advertising & Publicity
28/04/21 THE EARTH MUSEUM 2,250.00 Museums and Schools Arts Council Grant Professional Services
25/02/26 EDUDIVERSE 2,250.00 EOTAS / EOTIC Charges from Independent Providers
05/05/21 ROMPA LTD 2,250.00 Beaulieu House Operational Equipment
12/12/25 SCIO HEALTHCARE LTD 2,250.00 Social Isolation/Other Residential Charges from Independent Providers
07/04/21 PARKEON LTD 2,250.00 Parking Management Payment to Private Contractors
05/05/23 REDACTED PERSONAL DATA 2,250.00 Home to School Mainstream Transport Taxis - Contract Hire
18/10/23 BARNARDO'S 2,250.00 Supporting Families Payments to Voluntary and Other Associa…
26/07/23 REDACTED PERSONAL DATA 2,250.00 Special Discretionary Grants Transport of Clients
20/05/22 TUNSTALL HEALTHCARE (UK) LTD 2,250.00 Wightcare Operational Equipment
30/09/22 JA DEMPSEY CIVIL ENG LTD 2,250.00 CH Accommodation Rationalisation Professional Services
08/07/22 ISLAND MOBILITY 2,250.00 Disabled Facilities Grants Capital Grants
11/11/22 COMMUNITY ACTION ISLE OF WIGHT 2,250.00 Shared Lives Management Rent of Buildings and Rooms
14/04/22 GREEN WOOD BUILDING SERVICES CONSULTANTS 2,250.00 Management of Asbestos Payment to Contractors - Capital
19/01/22 PERMANENT FUTURES LTD 2,250.00 ICS & Data Agency staff
14/10/21 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… 2,250.00 COVID Household Support Fund (DWP) Payments to Academies
20/05/22 TELEALARM EUROPE GMBH 2,250.00 Wightcare Operational Equipment
23/11/22 ISLAND RIDING CENTRE LTD 2,250.00 Support for LAC CWD Support Children
09/11/22 INSTITUTE OF LICENSING EVENTS LTD 2,250.00 Licensing Services Training
13/05/22 TELEALARM EUROPE GMBH 2,250.00 Social Services Admin Computer Equipment ICT Hardware & Software - Capital
18/03/25 ALPHA (IOW) LTD 2,250.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
19/03/25 REDACTED PERSONAL DATA 2,250.00 Home To School Transprt SEN Primary Taxis - Contract Hire
16/04/25 MMC DIVING SERVICES LTD 2,250.00 Coastal Management Payment to Private Contractors
25/06/25 AIRTEK SERVICES IOW LTD 2,250.00 Medina Leisure Centre Property Services - Planned Maintenance
16/07/25 PERMANENT FUTURES LTD 2,250.00 ICS & Data Agency staff
16/07/25 PERMANENT FUTURES LTD 2,250.00 ICS & Data Agency staff
05/03/25 HAYLES TAXIS 2,250.00 Home To School Transprt SEN Primary Taxis - Contract Hire