Showing 117,001 to 117,030 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
03/01/24 CALL ON ME LTD 1,500.00 S17 Disabled Children Support Children
12/01/24 CALL ON ME LTD 1,500.00 S17 Disabled Children Support Children
05/02/24 SP THERAPLY 1,500.00 BCF Community Equipment Store Operational Equipment
14/02/24 A GUSTAR T/A IVY TREE CARE 1,500.00 Camp Hill Payment to Private Contractors
28/02/24 REDACTED PERSONAL DATA 1,500.00 ICT Contracts Computer Maintenance
26/01/24 THE BAY CE PRIMARY SCHOOL 1,500.00 Apprentice New Start Incentive Client Expenses
08/11/23 REDACTED PERSONAL DATA 1,500.00 Specialist Cross-Council Training Training
03/04/24 BETTER FAMILIES 1,500.00 Childrens Assess & Safeguarding Team Professional Services
17/04/24 ISLE OF WIGHT NHS TRUST 1,500.00 Specialist Cross-Council Training Training
06/03/24 THOMPSON TAXI 1,500.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
22/05/24 NIGEL EARLEY SERVICES LTD 1,500.00 Tree Felling / Replacement Payment to Private Contractors
17/04/24 ALPHA (IOW) LTD 1,500.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
17/04/24 ALPHA (IOW) LTD 1,500.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
24/04/24 THE SKILLS NETWORK LTD 1,500.00 Adult Community Learning Licences
29/05/24 ALPHA (IOW) LTD 1,500.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
27/03/24 FAMILY ACTION 1,500.00 Special Guardianship Order Costs Professional Subscriptions
18/09/24 MINDSENSEABILITY 1,500.00 EOTAS / EOTIC Charges from Independent Providers
18/09/24 MINDSENSEABILITY 1,500.00 EOTAS / EOTIC Charges from Independent Providers
19/04/24 UNIFIED SOFTWARE LIMITED 1,500.00 Applications Development Computer Software Licencing
14/02/24 CARE AT HOME 1,500.00 Home To School Transprt SEN Primary Taxis - Contract Hire
21/08/24 ISLE OF WIGHT NHS TRUST 1,500.00 Specialist Cross-Council Training Training
11/09/24 BEST INTEREST SERVICES LTD 1,500.00 Mental Health Other ST Support 65+ Professional Services
19/04/24 NHS HAMPSHIRE AND ISLE OF WIGHT 1,500.00 DfE Family Hubs/Start For Life Programme Payments to Hants & IW Integrated Care …
19/04/24 NHS HAMPSHIRE AND ISLE OF WIGHT 1,500.00 DfE Family Hubs/Start For Life Programme Payments to Hants & IW Integrated Care …
27/09/24 BEVAN BRITTAN 1,500.00 Olympic Court Legal Fees - Other Parties
06/09/24 BEVAN BRITTAN 1,500.00 Olympic Court Legal Fees - Other Parties
31/07/24 SOUTHERN HOUSING GROUP LTD 1,500.00 Rough Sleeping Accommodation Programme Payment to Private Contractors
19/04/24 NHS HAMPSHIRE AND ISLE OF WIGHT 1,500.00 DfE Family Hubs/Start For Life Programme Payments to Hants & IW Integrated Care …
03/11/21 REDACTED PERSONAL DATA 1,500.00 ARG Funded Projects Consultants Fees
18/02/26 FLOWBIRD SMART CITY UK LTD 1,500.00 Off-Street Parking Operations Operational Equipment