Showing 95,251 to 95,280 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
01/04/21 TWO SAINTS LIMITED 2,233.76 Supporting People Homelessness Payment to Private Contractors
13/03/24 SCIO HEALTHCARE LTD 2,233.70 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
29/12/21 SAY CARE LIMITED 2,233.68 Balance Sheet Order Settlement to Bal Sht GL
25/05/24 AIR SOCIAL CARE 2,233.67 Childrens Assess & Safeguarding Team Agency staff
02/03/22 HARRIER PNEUMATICS LIMITED 2,233.57 Castle Haven Coast Protection Scheme Payment to Private Contractors
29/11/24 AIR SOCIAL CARE 2,233.47 Childrens Support & Protection Service Agency staff
20/06/25 RYDE TAXIS LTD 2,233.38 Home To School Transprt SEN Secondary Taxis - Contract Hire
17/09/25 IMC SANDOWN LIMITED 2,233.33 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast
18/12/24 ETHOS VOICE AND DATA LIMITED 2,233.30 Telecommunications Fixed Telephones
25/10/24 RYDE TAXIS LTD 2,233.28 Home To School Transprt SEN Secondary Taxis - Contract Hire
16/08/24 AIR SOCIAL CARE 2,233.22 Childrens Assess & Safeguarding Team Agency staff
02/04/25 REDACTED PERSONAL DATA 2,233.12 3 & 4 yr old funding Payment to Private Contractors
25/05/24 AIR SOCIAL CARE 2,233.07 Childrens Assess & Safeguarding Team Agency staff
29/09/21 ELECTORAL REFORM SERVICES 2,233.03 Electoral Registration Office Printing Costs
17/06/22 ACCESS UK LTD 2,233.00 Community Reablement Computer Software Licencing
15/10/25 PARADIGM PROFESSIONAL CONSULTANCY 2,232.94 Children We Care For Team Agency staff
17/07/24 POLY ADVISORY LIMITED 2,232.70 The Heights Operational Equipment
29/08/25 AIR SOCIAL CARE 2,232.42 Childrens Support & Protection Service Professional Services
17/12/25 PARADIGM PROFESSIONAL CONSULTANCY 2,232.07 Childrens Support & Protection Service Agency staff
26/11/25 PARADIGM PROFESSIONAL CONSULTANCY 2,232.07 Childrens Support & Protection Service Agency staff
07/01/26 PARADIGM PROFESSIONAL CONSULTANCY 2,232.07 Childrens Support & Protection Service Agency staff
25/03/22 MATRIX SCM LTD 2,232.03 Childrens Assess & Safeguarding Team Agency staff
23/03/22 MATRIX SCM LTD 2,232.03 Childrens Assess & Safeguarding Team Agency staff
09/03/22 MATRIX SCM LTD 2,232.03 Childrens Assess & Safeguarding Team Agency staff
30/11/22 HUNNYHILL PRIMARY SCHOOL 2,232.00 Administration and Inspection Schemes Payment to Contractors - Capital
12/03/25 RYDE HOUSE LTD 2,231.85 Memory & Cognition Residential 18-64 Charges from Independent Providers
29/06/22 ERMC LTD 2,231.82 Wight Innovation ERDF Professional Services
30/05/25 LEADERS IN CARE RECRUITMENT LTD 2,231.73 Childrens Support & Protection Service Agency staff
09/06/21 FIVE RIVERS CHILD CARE LTD 2,231.40 Purchased Fostering Charges from Independent Providers
14/06/24 AIR SOCIAL CARE 2,231.37 Childrens Assess & Safeguarding Team Agency staff