Showing 139,501 to 139,530 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
22/12/21 RYDE TAXIS LTD 880.00 Home to College Post 16 Transport Taxis - Contract Hire
25/05/22 ALPHA (IOW) LTD 880.00 Home to School SEN Transport (LA) Taxis - Contract Hire
24/06/22 REDACTED PERSONAL DATA 880.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
22/12/21 MAHER ROSS LTD 880.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
10/12/21 AKAR TAXIS 880.00 Home to School Mainstream Transport Taxis - Contract Hire
25/05/22 ALPHA (IOW) LTD 880.00 Home to School Mainstream Transport Taxis - Contract Hire
03/12/21 RYDE TAXIS LTD 880.00 Special Discretionary Grants Transport of Clients
20/05/22 REDACTED PERSONAL DATA 880.00 Home to School Mainstream Transport Taxis - Contract Hire
15/12/21 ALPHA (IOW) LTD 880.00 Home to School SEN Transport (LA) Taxis - Contract Hire
20/05/22 TOP MOPS LIMITED 880.00 Home to School SEN Transport (LA) Taxis - Contract Hire
27/05/22 A-DAY CONSULTANTS LTD 880.00 Island Learning Centre Agency staff
27/05/22 A-DAY CONSULTANTS LTD 880.00 Island Learning Centre Agency staff
10/09/25 GROUNDSELL CONTRACTING LTD 880.00 Non-Delegated Building Maintenance Grounds Maintenance
23/04/25 MAHER ROSS LTD 880.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
10/12/25 BUREAU VERITAS UK LTD 880.00 Environmental Health Professional Services
22/10/25 MAHER ROSS LTD 880.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
12/03/25 WIGHT CONTRACTORS LTD 880.00 Tree Felling / Replacement Payment to Private Contractors
22/08/25 MAHER ROSS LTD 880.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
20/06/25 ALPHA (IOW) LTD 880.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
20/06/25 ALPHA (IOW) LTD 880.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
25/06/25 MAHER ROSS LTD 880.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
11/06/25 AKAR TAXIS 880.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
23/12/25 SENSE INCLUSION CIC 880.00 EOTAS / EOTIC Charges from Independent Providers
28/08/24 GROUNDSELL CONTRACTING LTD 880.00 Non-Delegated Building Maintenance Grounds Maintenance
28/05/24 GROUNDSELL CONTRACTING LTD 880.00 Non-Delegated Building Maintenance Grounds Maintenance
21/06/24 MAHER ROSS LTD 880.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
29/05/24 GROUNDSELL CONTRACTING LTD 880.00 Non-Delegated Building Maintenance Grounds Maintenance
22/11/23 MAHER ROSS LTD 880.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
12/02/25 TOP MOPS LIMITED 880.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
14/01/26 REDLINE TAXIS 880.00 Home To School Transprt SEN Primary Taxis - Contract Hire