Showing 139,261 to 139,290 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
08/06/22 BUCKLAND CARE LTD 884.32 Mental Health Residential 65+ Charges from Independent Providers
21/09/22 DOWNSIDE HOUSE LTD 884.32 NHS C19 Residential Charges from Independent Providers
04/10/24 FG MARSHALL LTD 884.07 Crematorium General Materials
30/07/25 SAY CARE LIMITED 884.04 Balance Sheet Order Settlement to Bal Sht GL
10/03/23 SOUTHERN HOUSING GROUP - DAY CARE 884.00 Green Meadows Extra Care Payments to Voluntary and Other Associa…
31/05/24 REDLINE TAXIS 884.00 Home To School Transprt SEN Primary Taxis - Contract Hire
01/09/24 WONDER HOUSE 884.00 Early Years Pupil Premium Payment to Private Contractors
30/01/26 THE NURTURE CABIN 884.00 EOTAS / EOTIC Charges from Independent Providers
28/11/25 OK TAXI LTD 884.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
20/09/24 CARE CONNECT IOW CIC 884.00 S17 Disabled Children Support Children
18/02/26 REDACTED PERSONAL DATA 883.96 In-house Fostering Boarding Out Allowances
17/10/25 REDACTED PERSONAL DATA 883.96 In-house Fostering Boarding Out Allowances
17/04/25 REDACTED PERSONAL DATA 883.96 In-house Fostering Boarding Out Allowances
17/10/22 SEAVIEW SELF CATERING 883.89 B&B Properties Accommodation Costs - Bed & Breakfast
16/02/24 MATRIX SCM LTD 883.82 National Non Domestic Rates Agency staff
26/11/25 LANESEND PRIMARY 883.75 Pupil Premium Allocated to Schools Payments to Academies
23/03/22 IN SAFE HANDS RESIDENTIAL LTD 883.68 S256 Workforce Resilience 2021/22 Charges from Independent Providers
03/12/21 MOUNTJOY LTD 883.66 Beaulieu House Minor Works
26/10/22 ISLAND ROADS SERVICES LTD 883.63 Highways PFI Contract Highways PFI Call off Costs
18/12/24 PRICES EVENTS SERVICES 883.50 Fort Victoria Payment to Private Contractors
17/01/25 GELDARDS LLP 883.50 Branstone Farm Business Units Legal Fees - Other Parties
29/06/22 R J COOK LTD 883.45 Rights Of Way Capital Programme Payment to Contractors - Capital
17/07/23 MEDEHAMSTEDE HOTEL 883.33 B&B Properties Accommodation Costs - Service Users
29/10/25 THE RENEWABLE ENERGY COMPANY LTD 883.25 Victoria Quays Electricity
01/04/21 MATRIX SCM LTD 883.24 COVID-19 Business Grants Agency staff
29/03/23 ISLE OF WIGHT RADIO LTD 883.20 LoCASE ERDF Advertising & Publicity
29/05/24 AVC WISE LTD 883.17 Payroll Professional Services
13/08/25 VENTNOR MEDICAL PRACTICE 883.00 NHS Health Check Programme P Payment to Private Contractors
31/10/25 SAFEGUARDING ASSOC FOR EXCELLENCE 882.91 LSCB (Local Safeguarding Childrens Boar… Training
30/06/23 TOP MOPS LIMITED 882.90 Island Learning Centre Consumable Cleaning Materials