Showing 138,121 to 138,150 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/01/23 ROUNSEVELLS TAXIS 900.00 Home to School SEN Transport (LA) Taxis - Contract Hire
15/03/23 ALPHA (IOW) LTD 900.00 Home to School SEN Transport (LA) Taxis - Contract Hire
04/01/23 SAFE FOR SCHOOLS 900.00 Safeguarding Training Training
13/01/23 W W CARS OF SEAVIEW 900.00 Home to School SEN Transport (LA) Taxis - Contract Hire
28/04/23 REDACTED PERSONAL DATA 900.00 Island Planning Strategy Advertising & Publicity
11/01/23 HAVANT BOROUGH COUNCIL 900.00 Building Control chargeable Payments to Other Local Authorities
19/04/23 CLIFFORD J. MATTHEWS LTD 900.00 Rights of Way Operations General Materials
16/12/22 THE UNIVERSITY OF WINCHESTER 900.00 Practice Teaching Adults Training
13/01/23 CLARES CABS 900.00 Home to School SEN Transport (LA) Taxis - Contract Hire
16/12/22 THE UNIVERSITY OF WINCHESTER 900.00 Practice Teaching Childrens Social Care Training
22/02/23 REDACTED PERSONAL DATA 900.00 COVID Household Support Fund (DWP) Professional Services
26/04/23 FLOOR DESIGN (IW) LTD 900.00 Adelaide & Gouldings Fixtures & Fittings Payment to Contractors - Capital
19/11/21 EW MHLAW LTD 900.00 DoLS/MCA Professional Services
04/03/22 REDACTED PERSONAL DATA 900.00 AR Indemnity/Refund Suspense Items in Suspense
12/11/21 WIGHTLINE TAXIS 900.00 Home to School SEN Transport (LA) Taxis - Contract Hire
25/05/22 REDACTED PERSONAL DATA 900.00 DoLS/MCA Professional Services
04/05/22 REDACTED PERSONAL DATA 900.00 DoLS/MCA Professional Services
13/05/22 REDACTED PERSONAL DATA 900.00 DoLS/MCA Professional Services
01/06/22 REDACTED PERSONAL DATA 900.00 Homelessness Reduction (Non Priority) Accommodation Costs - Service Users
15/06/22 WIGHTLINE TAXIS 900.00 Home to School SEN Transport (LA) Taxis - Contract Hire
24/12/21 TOP MOPS LIMITED 900.00 Home to College Post 16 Transport Taxis - Contract Hire
01/07/22 ANYWHERE CARE LIMITED 900.00 Wightcare General Materials
10/09/21 DMR ENGINEERING (IW) LTD 900.00 Ferry Operation Operational Equipment
24/06/22 LEADERCABS LTD 900.00 Home to School SEN Transport (LA) Taxis - Contract Hire
24/06/22 ASTRID DAVIES CONSULTING LTD 900.00 Specialist Cross-Council Training Training
06/07/22 BRIGHT SPARKS VENTURES LTD 900.00 Management of Asbestos Payment to Contractors - Capital
20/05/22 REDACTED PERSONAL DATA 900.00 Home to School SEN Transport (LA) Taxis - Contract Hire
03/11/21 JET CARS 900.00 Home to School SEN Transport (LA) Taxis - Contract Hire
20/05/22 REDLINE TAXIS 900.00 Home to School SEN Transport (LA) Taxis - Contract Hire
25/08/21 REDACTED PERSONAL DATA 900.00 Homelessness Reduction (Non Priority) Accommodation Costs - Service Users