Showing 124,321 to 124,350 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/09/23 R J COOK LTD 1,250.40 Rights Of Way Capital Programme Payment to Contractors - Capital
02/05/25 MAYER BROWN LTD 1,250.32 England Coast Path Planning Grant Payment to Private Contractors
05/05/23 SYDENHAMS LTD 1,250.20 BCF Community Equipment Store Operational Equipment
18/08/23 SCIO HEALTHCARE LTD 1,250.06 Physical Support Nursing 65+ Charges from Independent Providers
30/08/23 SCIO HEALTHCARE LTD 1,250.06 Physical Support Residential 65+ Charges from Independent Providers
28/07/23 SCIO HEALTHCARE LTD 1,250.06 Physical Support Nursing 65+ Charges from Independent Providers
09/08/23 SCIO HEALTHCARE LTD 1,250.06 Physical Support Nursing 65+ Charges from Independent Providers
30/08/23 SCIO HEALTHCARE LTD 1,250.06 NHS C19 Residential Charges from Independent Providers
12/02/25 RYDE TAXIS LTD 1,250.02 Home To School Transport SEN Post 16 Taxis - Contract Hire
12/11/21 GO SOUTH COAST LTD 1,250.01 Home to School SEN Transport (LA) Taxis - Contract Hire
29/07/22 GO SOUTH COAST LTD 1,250.01 Home to School SEN Transport (LA) Taxis - Contract Hire
29/03/23 JOHN PECK CONSTRUCTION LTD 1,250.00 Schools Reorganisation Payment to Contractors - Capital
11/01/23 REDACTED PERSONAL DATA 1,250.00 Car Park - Lane End, Bembridge Rent of Buildings and Rooms
29/07/22 REDACTED PERSONAL DATA 1,250.00 Service Manager Principle Social Worker Professional Services
11/01/23 YELFS HOTEL 1,250.00 Homelessness Reduction (Priority) Accommodation Costs - Service Users
06/07/22 REDACTED PERSONAL DATA 1,250.00 Car Park - Lane End, Bembridge Rent of Buildings and Rooms
07/12/22 TRANSPORT SEEDS LTD 1,250.00 Regeneration Projects External Design and Supervision Fees
31/08/22 REDACTED PERSONAL DATA 1,250.00 Service Manager Principle Social Worker Professional Services
14/06/23 CHERREEM LINDSAY, 2 KINGS BENCH WALK, L… 1,250.00 Litigation Costs Legal Fees - Other Parties
28/06/23 TALKING LIFE 1,250.00 Adult Social Care - Workforce Developme… Training
06/09/23 ACORN CARE AND EDUCATION LTD 1,250.00 Purchased Residential Charges from Independent Providers
05/06/23 SEAVIEW SELF CATERING 1,250.00 B&B Properties Accommodation Costs - Bed & Breakfast
10/07/23 SEAVIEW SELF CATERING 1,250.00 B&B Properties Accommodation Costs - Service Users
23/06/23 COMMUNITY ACTION ISLE OF WIGHT 1,250.00 Shared Lives Management Rent of Buildings and Rooms
26/07/23 COAST TO COAST 1,250.00 Homelessness Reduction (Priority) Accommodation Costs - Service Users
21/06/23 MILFORD DEL SUPPORT AGENCY 1,250.00 S17 Disabled Children Support Children
12/07/23 COMMUNITY ACTION ISLE OF WIGHT 1,250.00 Shared Lives Management Rent of Buildings and Rooms
21/08/23 SEAVIEW SELF CATERING 1,250.00 B&B Properties Accommodation Costs - Service Users
23/08/23 SEAVIEW SELF CATERING 1,250.00 B&B Properties Accommodation Costs - Service Users
15/08/23 SEAVIEW SELF CATERING 1,250.00 B&B Properties Accommodation Costs - Service Users