Showing 135,151 to 135,180 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
04/02/22 SUNNYCOTT CARAVAN PARK 960.00 B&B Properties Rent of Buildings and Rooms
15/06/22 CAP PROPERTY MANAGEMENT LTD 960.00 Homelessness Reduction (Non Priority) Accommodation Costs - Service Users
17/08/22 TOP MOPS LIMITED 960.00 Home to School SEN Transport (LA) Taxis - Contract Hire
20/04/22 ALPHA (IOW) LTD 960.00 Home to College Post 16 Transport Taxis - Contract Hire
06/07/22 CAP PROPERTY MANAGEMENT LTD 960.00 Homelessness Reduction (Priority) Accommodation Costs - Service Users
12/08/22 A-DAY CONSULTANTS LTD 960.00 Island Learning Centre Agency staff
13/10/21 MICK'S TAXI 960.00 Home to School SEN Transport (LA) Taxis - Contract Hire
24/06/22 ALPHA (IOW) LTD 960.00 Home to School SEN Transport (LA) Taxis - Contract Hire
12/08/22 REDACTED PERSONAL DATA 960.00 Home to School SEN Transport (LA) Taxis - Contract Hire
17/11/23 HILLBANS PEST CONTROL LTD 960.00 Ryde Library Property Services - Day to day Maintena…
01/11/23 ALSOPRINT LTD 960.00 Parking Attendants Operational Equipment
26/04/23 GROUNDSELL CONTRACTING LTD 960.00 Rights Of Way Capital Programme Payment to Contractors - Capital
06/01/23 W HURST & SON (IW) LTD 960.00 BCF Community Equipment Store Operational Equipment
16/08/23 LEADERCABS LTD 960.00 Home to School Mainstream Transport Taxis - Contract Hire
07/06/23 REDACTED PERSONAL DATA 960.00 S17 Disabled Children Transport of Clients
11/10/23 HILLBANS PEST CONTROL LTD 960.00 Ryde Library Property Services - Day to day Maintena…
06/08/25 REDACTED PERSONAL DATA 960.00 EOTAS / EOTIC Payment to Private Contractors
29/08/25 NORTHWOOD HOUSE CHARITABLE TRUST 960.00 Star Awards Support Children
16/04/21 REDACTED PERSONAL DATA 960.00 Other Grounds Maintenance Payment to Private Contractors
06/02/26 MEW THE MOVERS 960.00 Homelessness Support Client Expenses
11/07/25 WIGHTLINE TAXIS 960.00 Home To School Transport SEN Post 16 Taxis - Contract Hire
21/04/21 ALPHA (IOW) LTD 960.00 Home to School Mainstream Transport Taxis - Contract Hire
06/02/26 TELEALARM EUROPE GMBH 960.00 Wightcare Mobile Telecoms
08/08/25 GROUNDSELL CONTRACTING LTD 960.00 Rights Of Way Capital Programme Payment to Contractors - Capital
02/09/22 REDACTED PERSONAL DATA 960.00 Special Discretionary Grants Transport of Clients
14/06/22 SUMUP LISA NOBLE 960.00 Leaving Care Costs Payments to/Aid Provided to Clients
26/01/22 ALPHA (IOW) LTD 960.00 Home to School Mainstream Transport Taxis - Contract Hire
06/07/22 A-DAY CONSULTANTS LTD 960.00 Island Learning Centre Agency staff
06/07/22 A-DAY CONSULTANTS LTD 960.00 Island Learning Centre Agency staff
20/07/22 LEADERCABS LTD 960.00 Home to School SEN Transport (LA) Taxis - Contract Hire