Showing 108,841 to 108,870 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
09/08/24 REDACTED PERSONAL DATA 1,800.00 Home To School Transprt SEN Primary Taxis - Contract Hire
27/03/24 OXLEY CONSERVATION LTD 1,800.00 Norris Castle Payment to Private Contractors
17/04/24 REDACTED PERSONAL DATA 1,800.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
05/07/24 OXLEY CONSERVATION LTD 1,800.00 Norris Castle Payment to Private Contractors
31/05/24 NATIONAL AUTISTIC SOCIETY 1,800.00 Disability Access Funding Training
16/10/24 BEMBRIDGE TAXIS 1,800.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
06/09/24 REDACTED PERSONAL DATA 1,800.00 Homelessness Reduction (Priority) Accommodation Costs - Service Users
10/04/24 MFI SWELAM LTD 1,800.00 DoLS/MCA Professional Services
22/05/24 OK TAXI LTD 1,800.00 Home To School Transprt SEN Primary Taxis - Contract Hire
26/07/24 WOOTTON ISLANDWIDE LETTINGS LTD 1,800.00 Homelessness Reduction (Priority) Accommodation Costs - Service Users
03/05/24 HAYLES TAXIS 1,800.00 Home To School Transprt SEN Primary Taxis - Contract Hire
03/05/24 REDACTED PERSONAL DATA 1,800.00 Home To School Transprt SEN Primary Training
17/05/24 REDACTED PERSONAL DATA 1,800.00 Home To School Transprt SEN Primary Taxis - Contract Hire
24/04/24 TOP MOPS LIMITED 1,800.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
07/01/26 COWAN CONSULTANCY LTD 1,800.00 Secondary capital Payment to Contractors - Capital
11/02/26 ISLAND HEALTHCARE LTD 1,800.00 Physical Support Residential 65+ Charges from Independent Providers
12/11/25 REDACTED PERSONAL DATA 1,800.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
21/11/25 REDACTED PERSONAL DATA 1,800.00 Homelessness Reduction (Priority) Accommodation Costs - Service Users
25/02/26 CANINE COUNTRY RETREAT LTD 1,800.00 Environment officers Payment to Private Contractors
14/01/26 REDACTED PERSONAL DATA 1,800.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
09/06/21 ANDREW BYFORD T/A HUMPY DUMP 1,800.00 Non-Delegated Building Maintenance Payment to Private Contractors
11/08/21 GREEN WOOD BUILDING SERVICES CONSULTANTS 1,800.00 Management of Asbestos Payment to Contractors - Capital
06/10/21 CHANNEL VIEW HOTEL 1,800.00 B&B Properties Accommodation Costs - Bed & Breakfast
12/05/21 COLLEGE CHAMBERS BARRISTERS 1,800.00 Litigation Costs Legal Fees - Other Parties
19/12/25 THE LOCK SHOP 1,800.00 Primary Capital Schemes Payment to Contractors - Capital
20/10/21 TUNSTALL HEALTHCARE (UK) LTD 1,800.00 Adelaide & Gouldings Fixtures & Fittings ICT Hardware & Software - Capital
20/10/21 TUNSTALL HEALTHCARE (UK) LTD 1,800.00 Adelaide & Gouldings Fixtures & Fittings ICT Hardware & Software - Capital
14/01/26 REDACTED PERSONAL DATA 1,800.00 Home To School Transprt SEN Primary Taxis - Contract Hire
08/10/21 TUNSTALL HEALTHCARE (UK) LTD 1,800.00 Adelaide & Gouldings Fixtures & Fittings ICT Hardware & Software - Capital
21/04/21 TUNSTALL HEALTHCARE (UK) LTD 1,800.00 Adelaide & Gouldings Fixtures & Fittings ICT Hardware & Software - Capital