Showing 147,151 to 147,180 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/02/26 THE HOLT ISLE OF WIGHT LTD 810.00 EOTAS / EOTIC Charges from Independent Providers
03/11/23 GO TAXI 810.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
13/10/23 ALPHA (IOW) LTD 810.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
19/04/24 A-DAY CONSULTANTS LTD 810.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
24/01/24 TOP MOPS LIMITED 810.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
05/12/25 THE HOLT ISLE OF WIGHT LTD 810.00 EOTAS / EOTIC Charges from Independent Providers
23/12/25 THE HOLT ISLE OF WIGHT LTD 810.00 EOTAS / EOTIC Charges from Independent Providers
25/06/21 WIGHT MUSIC TUITION LTD 810.00 School Music Service Professional Services
17/09/21 SCIO HEALTHCARE LTD 810.00 Physical Support Nursing 65+ Charges from Independent Providers
15/10/21 REDACTED PERSONAL DATA 810.00 Home to School SEN Transport (LA) Taxis - Contract Hire
03/11/21 WOODSIDE HALL NURSING HOME 810.00 Social Isolation/Other Nursing Regular Respite Care
03/11/21 WOODSIDE HALL NURSING HOME 810.00 Social Isolation/Other Nursing Regular Respite Care
04/02/26 THE HOLT ISLE OF WIGHT LTD 810.00 EOTAS / EOTIC Charges from Independent Providers
17/11/21 REDLINE TAXIS 810.00 Home to School SEN Transport (LA) Taxis - Contract Hire
23/01/26 THE HOLT ISLE OF WIGHT LTD 810.00 EOTAS / EOTIC Charges from Independent Providers
09/01/26 THE HOLT ISLE OF WIGHT LTD 810.00 EOTAS / EOTIC Charges from Independent Providers
19/12/25 THE HOLT ISLE OF WIGHT LTD 810.00 EOTAS / EOTIC Charges from Independent Providers
28/07/21 ALPHA (IOW) LTD 810.00 Home to School SEN Transport (LA) Taxis - Contract Hire
30/10/24 LYDWOOD (GLOS) LTD T/A THERAPLY 810.00 BCF Community Equipment Store Operational Equipment
07/05/25 WIGHT HEATING LTD 810.00 The Heights Property Services - Planned Maintenance
15/05/24 C & J GROUND MAINTENANCE 810.00 Off-Street Parking Operations Operational Equipment
03/01/24 FRIENDS HOTEL 810.00 B&B Properties Accommodation Costs - Service Users
08/06/22 PAN TOGETHER 810.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
12/08/22 REDACTED PERSONAL DATA 810.00 Home to College Post 16 Transport Taxis - Contract Hire
24/03/23 REDACTED PERSONAL DATA 810.00 Home to College Post 16 Transport Taxis - Contract Hire
21/04/23 MARINE MANAGEMENT ORGANISATION 809.94 Estuaries Officer Consultants Fees
31/03/23 YMCA WINCHESTER HOUSE DAY NURSERY 809.72 3 & 4 yr old funding Payment to Private Contractors
31/03/22 ASKEWS LIBRARY SERVICES LTD 809.71 Public Libraries Central Purchase of Books
31/03/23 GUIDE DOGS FOR THE BLIND 809.70 Specialist Teacher Advisors Professional Services
21/05/25 QUADIENT UK LIMITED 809.62 County Hall Central Mail Room Computer Software & Consumables