Showing 134,551 to 134,580 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/04/25 SEN-EXPERTS (NORTH EAST) LTD 975.00 Training - Childrens Training
17/04/25 GUARDIAN NEWS & MEDIA LTD 975.00 Public Health Practitioners Advertising & Publicity
23/04/25 SEN-EXPERTS (NORTH EAST) LTD 975.00 Training - Childrens Training
04/04/25 MINDSENSEABILITY 975.00 EOTAS / EOTIC Charges from Independent Providers
25/04/25 ISLAND TELECOM GROUP 975.00 Adelaide & Gouldings Fixtures & Fittings ICT Hardware & Software - Capital
23/04/25 SEN-EXPERTS (NORTH EAST) LTD 975.00 Training - Childrens Training
02/04/25 SENSE INCLUSION CIC 975.00 EOTAS / EOTIC Charges from Independent Providers
23/04/25 SEN-EXPERTS (NORTH EAST) LTD 975.00 Training - Childrens Training
02/04/25 SENSE INCLUSION CIC 975.00 EOTAS / EOTIC Charges from Independent Providers
28/05/25 GUARDIAN NEWS & MEDIA LTD 975.00 Data & Information Advertising & Publicity
06/07/22 REDACTED PERSONAL DATA 975.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
02/03/22 JOHN O CONNER GROUNDS MAINTENANCE LTD 975.00 Ex Studio School Grange Rd East Cowes Grounds Maintenance
25/03/22 MATRIX SCM LTD 975.00 Gouldings Resource Centre Agency staff
04/07/22 HOTEL AT BOOKING.COM 975.00 B&B Properties Accommodation Costs - Bed & Breakfast
23/03/22 RYDE TAXIS LTD 975.00 Home to School SEN Transport (LA) Taxis - Contract Hire
29/03/23 ROUNSEVELLS TAXIS 975.00 Home to School SEN Transport (LA) Taxis - Contract Hire
28/10/22 VENTNOR COMMUNITY EARLY YEARS 975.00 Early Years Special Educational Needs F… Payment to Private Contractors
26/01/24 ALPHA (IOW) LTD 975.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
05/04/24 E-TAXIS 975.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
28/06/24 REDACTED PERSONAL DATA 975.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
10/01/24 SNAP SURVEYS 975.00 ICS & Data Computer Software Licencing
22/03/24 ERMC LTD 975.00 Regeneration Projects External Design and Supervision Fees
12/01/24 DOUG SOLUTIONS 975.00 Rights of Way Operations Payment to Private Contractors
03/05/24 SIGNPOST EXPRESS 975.00 Rights Of Way Capital Programme Payment to Contractors - Capital
25/10/23 WPO DEVELOPMENTS 975.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
10/01/24 SENSE INCLUSION CIC 975.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
22/12/23 WPO DEVELOPMENTS 975.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
14/06/24 SENSE INCLUSION CIC 975.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
03/01/24 GUARDIAN NEWS & MEDIA LTD 975.00 Children's Services Strategic Management Advertising & Publicity
26/01/24 THE ISLAND DAY NURSERY LTD 975.00 Early Years Special Educational Needs F… Payment to Private Contractors