Showing 127,081 to 127,110 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/08/21 GUIDE DOGS FOR THE BLIND 1,160.70 Specialist Teacher Advisors Professional Services
31/03/23 RYDE SCHOOL LTD 1,160.63 3 & 4 yr old funding Payment to Private Contractors
17/09/21 MOUNTJOY LTD 1,160.42 Mariners Way, Cowes Property Services - Day to day Maintena…
08/09/23 MOUNTJOY LTD 1,160.17 Barton Primary Sshool Disposal Payment to Private Contractors
04/06/25 WOODSIDE HALL NURSING HOME 1,160.01 Social Isolation/Other Nursing Charges from Independent Providers
12/09/25 WOODSIDE HALL NURSING HOME 1,160.01 Social Isolation/Other Nursing Charges from Independent Providers
31/12/25 WOODSIDE HALL NURSING HOME 1,160.01 Integrated Care Board Non-Weight Bearin… Charges from Independent Providers
30/04/21 AMAR CABS OF NEWPORT 1,160.00 Home to School SEN Transport (LA) Taxis - Contract Hire
11/02/26 TOP MOPS LIMITED 1,160.00 Home To School Transprt SEN Primary Taxis - Contract Hire
07/01/26 TOP MOPS LIMITED 1,160.00 Home To School Transprt SEN Primary Taxis - Contract Hire
05/02/25 REVEAL MEDIA LTD 1,160.00 Parking Attendants Operational Equipment
26/02/25 REDLINE TAXIS 1,160.00 Home To School Transprt SEN Primary Taxis - Contract Hire
07/02/24 GO TAXI 1,160.00 Home To School Transport SEN Post 19 Taxis - Contract Hire
24/07/24 REDLINE TAXIS 1,160.00 Home To School Transprt SEN Primary Taxis - Contract Hire
30/10/24 GO TAXI 1,160.00 Home To School Transport SEN Post 16 Taxis - Contract Hire
17/04/24 REDLINE TAXIS 1,160.00 Home To School Transprt SEN Primary Taxis - Contract Hire
25/02/22 AMAR CABS OF NEWPORT 1,160.00 Home to School SEN Transport (LA) Taxis - Contract Hire
18/02/22 SUSSEX PSYCHOLOGY SERVICES LTD 1,160.00 Adopt South Adoption Support Fund Charges from Independent Providers
29/03/23 WSM ASSOCIATES LTD 1,160.00 Garden Estate, Ventnor Property Services - Day to day Maintena…
14/07/23 REDACTED PERSONAL DATA 1,160.00 Disabled Facilities Grants Capital Grants
11/11/22 PULSE FITNESS LIMITED 1,160.00 The Heights Payment to Private Contractors
26/08/22 VERIFONE(UK)LTD 1,160.00 Leisure Access System Payment to Private Contractors
10/06/22 REDACTED PERSONAL DATA 1,160.00 Home to School SEN Transport (LA) Taxis - Contract Hire
27/03/24 HAYLANDS PRIMARY SCHOOL 1,160.00 Ryde Haylands Primary Devolved Capital Payment to Contractors - Capital
11/12/24 REDLINE TAXIS 1,160.00 Home To School Transprt SEN Primary Taxis - Contract Hire
18/05/22 PARKER HOSPITALITY 1,160.00 Rough Sleeping Initiative Grant Accommodation Costs - Bed & Breakfast
22/10/25 TOP MOPS LIMITED 1,160.00 Home To School Transprt SEN Primary Taxis - Contract Hire
31/12/21 WIGHTLINE TAXIS 1,160.00 Home to College Post 16 Transport Taxis - Contract Hire
21/12/22 REDACTED PERSONAL DATA 1,160.00 Rights Of Way Capital Programme Payment to Contractors - Capital
01/05/24 GROUNDSELL CONTRACTING LTD 1,160.00 Milestone 14 Dispute Resolution Process Payment to Private Contractors