Showing 117,091 to 117,120 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/08/21 ISLAND YOUTHWAYS LTD 1,500.00 Leaving Care Costs Charges from Independent Providers
14/01/26 REDACTED PERSONAL DATA 1,500.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
14/05/21 EW MHLAW LTD 1,500.00 DoLS/MCA Professional Services
09/07/21 THE ISLAND DAY NURSERY LTD 1,500.00 COVID Local Support Grant Scheme (DWP) Payment to Private Contractors
14/01/26 REDACTED PERSONAL DATA 1,500.00 Homeless Families Prevention Fund Grants to individuals
20/08/21 ISLAND YOUTHWAYS LTD 1,500.00 Leaving Care Costs Charges from Independent Providers
10/12/25 ORCHARD PARK PROPERTY LTD 1,500.00 Homeless Families Prevention Fund Grants to individuals
20/08/21 ISLAND YOUTHWAYS LTD 1,500.00 Leaving Care Costs Charges from Independent Providers
21/11/25 VENTNOR COMMUNITY FOODBANK 1,500.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
05/11/25 BEVAN BRITTAN 1,500.00 School Land Transfers Legal Fees - Other Parties
02/07/21 THE BAY BOUTIQUE B&B 1,500.00 Access Fund Grants to External Bodies
03/10/25 REDACTED PERSONAL DATA 1,500.00 Next Steps Costs Support Children
07/04/21 FRASER HOLLANDS SOLICITORS LIMITED 1,500.00 Court Work & Consultancy Services Legal Fees - Other Parties
26/04/21 COLLEGE CHAMBERS BARRISTERS 1,500.00 Litigation Costs Legal Fees - Other Parties
16/07/21 COLLEGE CHAMBERS, BARRISTERS 1,500.00 Litigation Costs Legal Fees - Other Parties
08/12/25 REDACTED PERSONAL DATA 1,500.00 Next Steps Costs Payments to/Aid Provided to Clients
14/07/21 TWO SAINTS LIMITED 1,500.00 Rough Sleeping Initiative Grant Payments to Voluntary and Other Associa…
12/12/25 ISLE OF WIGHT NHS TRUST 1,500.00 Specialist Cross-Council Training Training
16/06/21 SOUTHERN ADVOCACY SERVICES 1,500.00 DoLS/MCA Payments to Voluntary and Other Associa…
22/02/23 CIPFA BUSINESS LTD 1,500.00 Financial Management Overheads Publications
12/05/23 REDACTED PERSONAL DATA 1,500.00 Adoption Costs Support Children
03/05/23 PROGRESSION CARE LTD 1,500.00 Unaccompanied Asylum Seeker Children Charges from Independent Providers
11/01/23 A TO THERE SOLUTIONS LTD 1,500.00 Levelling Up Fund bid support Consultants Fees
03/02/23 PORTSMOUTH CITY COUNCIL 1,500.00 Parking Management Professional Services
17/05/23 REYNOLDS & READ LTD 1,500.00 Rights Of Way Capital Programme Payment to Contractors - Capital
18/01/23 REDACTED PERSONAL DATA 1,500.00 Find a Home Scheme Payment to Private Contractors
18/01/23 ARID DESIGN LTD 1,500.00 Parks and Gardens Capital External Design and Supervision Fees
31/05/23 GETTY IMAGES UK LIMITED 1,500.00 Graphic Design Team Professional Services
31/03/23 RYDE TAXIS LTD 1,500.00 Special Discretionary Grants Transport of Clients
30/11/22 ABIGGERFISH.CO.UK 1,500.00 Homelessness Reduction (Priority) Accommodation Costs - Service Users