Showing 138,091 to 138,120 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/09/24 MATRIX SCM LTD 900.68 Payroll Agency staff
26/07/24 MATRIX SCM LTD 900.68 Payroll Agency staff
23/12/25 MATRIX SCM LTD 900.63 Permanence Team Agency staff
10/12/25 MATRIX SCM LTD 900.63 Permanence Team Agency staff
14/02/25 CHIPSIDE LIMITED 900.55 Parking Services Payment to Private Contractors
30/09/22 CORONA ENERGY 900.47 Dinosaur Isle Museum (Sandown Geology) Electricity
26/07/24 HAMPSHIRE COUNTY COUNCIL 900.38 HCC Property Services SLA Hampshire CC - Partnership costs
11/04/25 RYDE HOUSE LTD 900.36 Learning Disability Residential 18-64 Charges from Independent Providers
22/07/22 ISLAND ROADS SERVICES LTD 900.23 Highways PFI Contract Highways PFI contract efficiency savings
31/03/23 ST VINCENT CARE HOMES 900.06 Carers Residential Charges from Independent Providers
10/05/23 GO TAXI 900.00 Home to School Mainstream Transport Taxis - Contract Hire
31/05/23 LEADERCABS LTD 900.00 Home to College Post 16 Transport Taxis - Contract Hire
15/03/23 ALPHA (IOW) LTD 900.00 Home to School SEN Transport (LA) Taxis - Contract Hire
07/10/22 180 LANDMARK CHAMBERS, LONDON 900.00 Litigation Costs Legal Fees - Other Parties
12/05/23 REDACTED PERSONAL DATA 900.00 Other Grounds Maintenance Payment to Private Contractors
15/03/23 ALPHA (IOW) LTD 900.00 Home to School SEN Transport (LA) Taxis - Contract Hire
24/03/23 REDACTED PERSONAL DATA 900.00 Home to College Post 16 Transport Taxis - Contract Hire
16/11/22 REDLINE TAXIS 900.00 Home to School SEN Transport (LA) Taxis - Contract Hire
10/05/23 PAULS TAXI 900.00 Home to School SEN Transport (LA) Taxis - Contract Hire
22/03/23 HAMPSHIRE COUNTY COUNCIL 900.00 Pupil Premium Managed Centrally Professional Services
06/04/22 ALPHA (IOW) LTD 900.00 Home to School Mainstream Transport Taxis - Contract Hire
26/10/22 PROGRESSION CARE LTD 900.00 Supported Accommodation Charges from Independent Providers
06/04/22 ALPHA (IOW) LTD 900.00 Home to School SEN Transport (LA) Taxis - Contract Hire
29/03/23 REDLINE TAXIS 900.00 Home to School SEN Transport (LA) Taxis - Contract Hire
12/05/23 COLLEGE CHAMBERS BARRISTERS 900.00 Litigation Costs Legal Fees - Other Parties
09/09/22 FOLLY VENTURES 900.00 Ferry Operation Payment to Private Contractors
15/09/23 HOMESTART IOW 900.00 Supporting Families Payment to Private Contractors
16/02/24 REDACTED PERSONAL DATA 900.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
17/06/24 REDACTED PERSONAL DATA 900.00 Leaving Care Costs Public Transport Fares
29/05/24 ALPHA (IOW) LTD 900.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire