Showing 103,291 to 103,320 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/11/24 WONDE LTD 2,000.00 EOTAS / EOTIC Client Expenses
12/07/24 REDACTED PERSONAL DATA 2,000.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
08/11/24 REDACTED PERSONAL DATA 2,000.00 Unaccompanied Asylum Seeker Children Support Children
20/03/24 THE ISLAND COLLECTION 2,000.00 Museums and Schools 2023-24 Professional Services
09/09/24 ISLE OF WIGHT YOUTH TRUST 2,000.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
20/11/24 SOLENT YOUTH SERVICES 2,000.00 Leaving Care Costs Charges from Independent Providers
29/11/24 SOLENT YOUTH SERVICES 2,000.00 Leaving Care Costs Charges from Independent Providers
29/11/24 SOLENT YOUTH SERVICES 2,000.00 Leaving Care Costs Charges from Independent Providers
02/08/24 MCM CONSTRUCTION LTD 2,000.00 Secondary capital Payment to Contractors - Capital
29/11/24 SOLENT YOUTH SERVICES 2,000.00 Leaving Care Costs Charges from Independent Providers
29/11/24 SOLENT YOUTH SERVICES 2,000.00 Leaving Care Costs Charges from Independent Providers
24/07/24 REDACTED PERSONAL DATA 2,000.00 DoLS/MCA Professional Services
20/11/24 SOLENT YOUTH SERVICES 2,000.00 Leaving Care Costs Charges from Independent Providers
06/03/24 REDACTED PERSONAL DATA 2,000.00 Find a Home Scheme Payment to Private Contractors
10/05/24 THE NEW CARNIVAL COMPANY CIC 2,000.00 Museums and Schools 2023-24 Professional Services
29/11/24 SOLENT YOUTH SERVICES 2,000.00 Leaving Care Costs Charges from Independent Providers
20/11/24 SOLENT YOUTH SERVICES 2,000.00 Leaving Care Costs Charges from Independent Providers
20/11/24 SOLENT YOUTH SERVICES 2,000.00 Leaving Care Costs Charges from Independent Providers
21/06/23 MFI SWELAM LTD 2,000.00 DoLS/MCA Charges from Independent Providers
22/11/23 JA DEMPSEY CIVIL ENG LTD 2,000.00 Emergency Management Payment to Private Contractors
12/09/23 VECTIS HOUSING 2,000.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
25/08/23 MARINE AND RISK CONSULTANTS LTD 2,000.00 Newport Harbour Account Payment to Private Contractors
21/07/23 ISLE OF WIGHT ATHLETICS CLUB 2,000.00 FairwaySC+Track,RydeSC,WWightSC Subsidy Payment to Private Contractors
29/09/23 HAVANT BOROUGH COUNCIL 2,000.00 Coastal Management Payments to Other Local Authorities
19/04/23 ARC CONSULTING LTD 2,000.00 Museums and Schools 2022-23 Professional Services
04/08/23 REDACTED PERSONAL DATA 2,000.00 Home to School SEN Transport (LA) Taxis - Contract Hire
22/11/23 REDACTED PERSONAL DATA 2,000.00 DoLS/MCA Professional Services
08/09/23 GELDARDS LLP 2,000.00 Rights Of Way Capital Programme Payment to Contractors - Capital
05/04/23 REDACTED PERSONAL DATA 2,000.00 Dinosaur Isle Museum (Sandown Geology) Payment to Private Contractors
27/09/23 MFI SWELAM LTD 2,000.00 DoLS/MCA Professional Services