Showing 103,471 to 103,500 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/07/25 WIGHT OAK YOUTH SERVICES 2,000.00 Leaving Care Costs Charges from Independent Providers
09/07/25 WIGHT OAK YOUTH SERVICES 2,000.00 Leaving Care Costs Charges from Independent Providers
17/04/25 INSPIRED 2,000.00 Parks and Gardens Capital External Design and Supervision Fees
02/05/25 DATASWIFT NETWORK SERVICES LIMITED 2,000.00 Telecommunications Fixed Telephones
06/03/24 REDACTED PERSONAL DATA 2,000.00 Find a Home Scheme Payment to Private Contractors
22/11/23 JA DEMPSEY CIVIL ENG LTD 2,000.00 Emergency Management Payment to Private Contractors
19/01/24 PHOENIX SOFTWARE LTD 2,000.00 Youth Justice Service Computer Software Licencing
15/03/24 MERSLEY ALTERNATIVE PROVISIONS LTD 2,000.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
17/04/24 REDACTED PERSONAL DATA 2,000.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
24/04/24 TAMESIDE METROPOLITAN BOROUGH COUNCIL 2,000.00 Trading Standards Professional Subscriptions
20/12/23 GREEN RIDGE PRIMARY ACADEMY 2,000.00 Recovery Premium - Schools Charges from Independent Providers
17/01/24 REDACTED PERSONAL DATA 2,000.00 DoLS/MCA Professional Services
01/12/23 NOSY CONSULTANCY LTD 2,000.00 Building 41 Professional Services
28/02/24 NORTHGATE PUBLIC SERVICES (UK) LTD 2,000.00 Housing Benefit Professional Services
22/11/23 REDACTED PERSONAL DATA 2,000.00 DoLS/MCA Professional Services
10/05/24 THE NEW CARNIVAL COMPANY CIC 2,000.00 Museums and Schools 2023-24 Professional Services
05/01/24 THE NEW CARNIVAL COMPANY CIC 2,000.00 Museums and Schools 2023-24 Professional Services
21/06/24 MFI SWELAM LTD 2,000.00 DoLS/MCA Professional Services
20/12/23 RYDE ACADEMY 2,000.00 Top-up Funding - Post 16 Payments to Academies
08/11/23 NOSY CONSULTANCY LTD 2,000.00 Building 41 Professional Services
17/01/24 GKM MEDICAL LTD 2,000.00 DoLS/MCA Professional Services
08/11/23 WONDE LTD 2,000.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
28/06/23 BOOJUM AND SNARK LTD 2,000.00 Biosphere in the Bays Grants to External Bodies
12/07/23 ALPHA (IOW) LTD 2,000.00 Home to School SEN Transport (LA) Taxis - Contract Hire
08/02/23 REDACTED PERSONAL DATA 2,000.00 Home to School SEN Transport (LA) Taxis - Contract Hire
12/07/23 ALPHA (IOW) LTD 2,000.00 Home to School SEN Transport (LA) Taxis - Contract Hire
08/02/23 REDACTED PERSONAL DATA 2,000.00 Home to School SEN Transport (LA) Taxis - Contract Hire
12/05/23 TREVOR JONES GROUP 2,000.00 Disabled Facilities Grants Capital Grants
18/01/23 COLLEGE CHAMBERS BARRISTERS 2,000.00 Litigation Costs Legal Fees - Other Parties
13/01/23 BUSINESS SOUTH LIMITED 2,000.00 Regeneration Communications Advertising & Publicity