Showing 117,031 to 117,060 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/12/22 REDACTED PERSONAL DATA 1,500.00 Rights of Way Operations Payment to Private Contractors
02/12/22 WILKS HEAD & EVE LLP 1,500.00 Metabo (UK) Ltd, Nursling, Southampton Professional Services
02/12/22 WILKS HEAD & EVE LLP 1,500.00 Network Oxford Professional Services
02/12/22 WILKS HEAD & EVE LLP 1,500.00 Olympic Court Professional Services
15/02/23 BARTON PRIMARY & EARLY YEARS 1,500.00 Apprentice New Start Incentive Client Expenses
02/12/22 WILKS HEAD & EVE LLP 1,500.00 Aylesford Access 420 Professional Services
15/03/23 ALPHA (IOW) LTD 1,500.00 Home to School SEN Transport (LA) Taxis - Contract Hire
31/03/23 INDEPENDENT ARTS 1,500.00 Island Planning Strategy Grants to External Bodies
16/12/22 LANESEND PRIMARY 1,500.00 Pupil Premium Managed Centrally Payments to Academies
14/04/23 JA DEMPSEY CIVIL ENG LTD 1,500.00 Housing Renewal Assistance Capital Grants
27/03/23 SANDOWN TOWN COUNCIL 1,500.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
01/03/23 PRE SCHOOL @ ST HELENS 1,500.00 Disability Access Funding Payment to Private Contractors
18/01/23 ARID DESIGN LTD 1,500.00 Parks and Gardens Capital External Design and Supervision Fees
29/10/25 RICHARD EGLETON, PALLANT CHAMBERS, CHIC… 1,500.00 Litigation Costs Legal Fees - Other Parties
22/10/25 ALPHA (IOW) LTD 1,500.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
24/10/25 DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… 1,500.00 Planning Appeals Legal Fees - Other Parties
21/11/25 VENTNOR COMMUNITY FOODBANK 1,500.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
14/07/21 TWO SAINTS LIMITED 1,500.00 Rough Sleeping Initiative Grant Payments to Voluntary and Other Associa…
12/09/25 VENTNOR COMMUNITY FOODBANK 1,500.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
25/02/26 AIREY CONSULTANCY SERVICES LTD 1,500.00 Council Tax Professional Services
05/11/25 ADAMS PRECISION HYDRAULICS LIMITED 1,500.00 Ferry Operation Payment to Private Contractors
10/10/25 ANALYSE LOCAL 1,500.00 National Non Domestic Rates Professional Services
26/05/21 SUNNYCOTT CARAVAN PARK 1,500.00 B&B Properties Accommodation Costs - Bed & Breakfast
30/04/21 WIGHT DASH 1,500.00 Domestic Abuse Capacity Building Fund Grants to External Bodies
14/07/21 BUREAU VERITAS BUILDING CONTROL UK 1,500.00 Parks and Gardens Capital External Design and Supervision Fees
07/04/21 HALFORDS LTD 1,500.00 Staff Benefits Professional Services
16/07/21 BUREAU VERITAS BUILDING CONTROL UK 1,500.00 Parks and Gardens Capital External Design and Supervision Fees
14/01/26 MINDSENSEABILITY 1,500.00 EOTAS / EOTIC Charges from Independent Providers
29/09/21 ALAN FIELD ASSOCIATES 1,500.00 Medina Theatre Professional Services
30/04/21 LEE SIXSMITH PROPERTY 1,500.00 Homelessness Reduction (Priority) Accommodation Costs - Service Users