Showing 149,191 to 149,220 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/06/21 REDACTED PERSONAL DATA 780.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
26/01/22 REDACTED PERSONAL DATA 780.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
03/12/21 FURZEHILL CHILDCARE CENTRE 780.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
22/09/21 REDACTED PERSONAL DATA 780.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
04/04/22 FURZEHILL CHILDCARE CENTRE 780.00 COVID Household Support Fund (DWP) Payment to Private Contractors
23/03/22 REDACTED PERSONAL DATA 780.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/03/22 REDACTED PERSONAL DATA 780.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
26/01/22 REDACTED PERSONAL DATA 780.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/12/21 REDACTED PERSONAL DATA 780.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/03/22 REDACTED PERSONAL DATA 780.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
25/05/22 REDACTED PERSONAL DATA 780.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/09/21 REDACTED PERSONAL DATA 780.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/03/22 REDACTED PERSONAL DATA 780.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/09/21 REDACTED PERSONAL DATA 780.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/02/22 REDACTED PERSONAL DATA 780.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
26/01/22 REDACTED PERSONAL DATA 780.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
26/05/21 REDACTED PERSONAL DATA 780.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
26/04/24 THE HOLT ISLE OF WIGHT LTD 780.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
26/06/24 GROUNDSELL CONTRACTING LTD 780.00 Milestone 14 Dispute Resolution Process Payment to Private Contractors
14/06/24 RIVERSIDE VENTURES LTD 780.00 Digital Twin Programme Hire of facilities
17/04/24 THE HOLT ISLE OF WIGHT LTD 780.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
05/04/24 THE HOLT ISLE OF WIGHT LTD 780.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
18/12/24 THE HOLT ISLE OF WIGHT LTD 780.00 EOTAS / EOTIC Charges from Independent Providers
24/12/24 THE HOLT ISLE OF WIGHT LTD 780.00 EOTAS / EOTIC Charges from Independent Providers
24/12/24 THE HOLT ISLE OF WIGHT LTD 780.00 EOTAS / EOTIC Charges from Independent Providers
19/03/25 REDLINE TAXIS 780.00 Home To School Transprt SEN Primary Taxis - Contract Hire
24/12/24 THE HOLT ISLE OF WIGHT LTD 780.00 EOTAS / EOTIC Charges from Independent Providers
20/12/24 THE HOLT ISLE OF WIGHT LTD 780.00 EOTAS / EOTIC Charges from Independent Providers
20/12/24 THE HOLT ISLE OF WIGHT LTD 780.00 EOTAS / EOTIC Charges from Independent Providers
24/12/24 THE HOLT ISLE OF WIGHT LTD 780.00 EOTAS / EOTIC Charges from Independent Providers