Showing 149,311 to 149,340 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
03/07/24 OXFORD FILTRATION LIMI 778.00 Ferry Operation Operational Equipment
07/01/26 COUNTRYWIDE RESIDENTIAL LETTINGS 778.00 Homeless Families Prevention Fund Grants to individuals
22/08/25 LEXISNEXIS 778.00 Electoral Registration Office Publications
02/07/25 GELDARDS LLP 778.00 Olympic Court Legal Fees - Other Parties
17/10/25 LEXISNEXIS 778.00 Electoral Registration Office Publications
27/08/25 DH PRICE MOTORS 777.96 Plean Dene Vehicle Maintenance Costs
28/12/22 ERMC LTD 777.94 Wight Innovation ERDF Professional Services
20/11/25 HAYDENS 777.80 The Lionheart School Catering Purchases
05/12/25 REDACTED PERSONAL DATA 777.69 In-house Fostering Boarding Out Allowances
29/07/22 OLD CHARLTON HOUSE CARE HOME 777.58 REDACTED PERSONAL DATA Order Settlement to Balance Sheet GL
28/01/26 SEASHELLS PRE-SCHOOL 777.56 Early Years Special Educational Needs F… Payment to Private Contractors
11/06/21 WIGHTLINE TAXIS 777.50 Home to School SEN Transport (LA) Taxis - Contract Hire
21/08/24 ERMC LTD 777.50 Regeneration Projects External Design and Supervision Fees
08/09/23 PREMIER INN 777.43 Adult Social Care Social Work Apprentic… Staff Hotel & Accommodation Costs
11/04/25 WIGHT HEATING LTD 777.38 BCF Community Equipment Store Minor Works
28/04/21 NOBILIS CARE IOW 777.36 CHC Homecare Charges from Independent Providers
01/10/21 NEWCROSS HEALTHCARE SOLUTIONS LTD 777.36 Beaulieu House Agency staff
24/11/23 BRISTOL CITY COUNCIL 777.33 Statutory Assessment and Review Team Payments to Other Local Authorities
08/10/25 BRISTOL CITY COUNCIL 777.33 Statutory Assessment and Review Team Payments to Other Local Authorities
20/12/24 BRISTOL CITY COUNCIL 777.33 Statutory Assessment and Review Team Payments to Other Local Authorities
16/09/22 BRISTOL CITY COUNCIL 777.33 Statutory Assessment and Review Team Payments to Other Local Authorities
22/03/24 THE RENEWABLE ENERGY COMPANY LTD 777.28 Saxonbury Electricity
09/01/26 MOUNTJOY LTD 777.24 HCC Property Services SLA Payment to Private Contractors
16/06/21 VECTA HOUSE CARE HOME 777.20 FNC IWC funded clients Charges from Independent Providers
21/07/21 BUCKLAND CARE LTD 777.20 FNC IWC funded clients Charges from Independent Providers
15/09/21 SCIO HEALTHCARE LTD 777.20 Social Isolation/Other Nursing Charges from Independent Providers
21/10/22 BLUE PROPERTY MANAGEMENT UK 777.15 Rough Sleeping Accommodation Programme Building Service Charges Payable
22/09/23 REDACTED PERSONAL DATA 777.15 Leaving Care Costs Support Children
06/12/24 F W MARSH (ELECT & MECH) LTD 777.14 Properties - Other Properties Property Services - Day to day Maintena…
04/01/23 WOODSIDE HALL NURSING HOME 777.14 FNC IWC funded clients Charges from Independent Providers