Showing 153,421 to 153,450 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/04/24 THE BREASTFEEDING NETWORK 750.00 Family Hubs Payment to Private Contractors
27/09/23 DOUG SOLUTIONS 750.00 Coast Protection Payment to Private Contractors
13/12/24 COLLEGE CHAMBERS BARRISTERS 750.00 Litigation Costs Legal Fees - Other Parties
21/05/25 LUKA MAXTED-PAGE 750.00 Litigation Costs Legal Fees - Other Parties
04/10/24 12 COLLEGE PLACE, SOUTHAMPTON 750.00 Litigation Costs Legal Fees - Other Parties
01/10/24 LEONARDO HTL LIVERPOOL 750.00 Director of Adult Social Services Staff Hotel & Accommodation Costs
31/07/24 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… 750.00 Litigation Costs Legal Fees - Other Parties
09/10/24 REDACTED PERSONAL DATA 750.00 Specialist Cross-Council Training Training
09/10/24 REDACTED PERSONAL DATA 750.00 Specialist Cross-Council Training Training
19/03/25 REDACTED PERSONAL DATA 750.00 Home To School Transprt SEN Primary Taxis - Contract Hire
30/10/24 TECFIRE LTD 750.00 Adelaide & Gouldings Fixtures & Fittings External Design and Supervision Fees
06/06/25 LUKA MAXTED-PAGE 750.00 Litigation Costs Legal Fees - Other Parties
16/05/25 RIVERSIDE VENTURES LTD 750.00 Adult Social Care General Overheads Professional Services
21/05/25 JPC DEMOLITION LLP 750.00 Westridge, Ryde Property Services - Day to day Maintena…
07/06/24 WIGHT FIRE CO LTD 750.00 Primary Capital Schemes Payment to Contractors - Capital
09/05/25 THE NURTURE CABIN 750.00 Special Discretionary Grants Charges from Independent Providers
20/11/24 ISLE OF WIGHT LEARNING ZONE 750.00 Supporting Families Payments to Voluntary and Other Associa…
31/03/25 LUKA MAXTED-PAGE 750.00 Litigation Costs Legal Fees - Other Parties
13/06/25 REDACTED PERSONAL DATA 750.00 Homelessness Reduction (Priority) Accommodation Costs - Service Users
31/07/24 NOCN GROUP 750.00 Adult Community Learning Licences
12/07/24 REDACTED PERSONAL DATA 750.00 DoLS/MCA Professional Services
26/07/24 REDACTED PERSONAL DATA 750.00 DoLS/MCA Professional Services
06/09/24 THEATRE EDUCATIONAL 750.00 Supporting Families Payments to Voluntary and Other Associa…
24/07/24 ISLE OF WIGHT LEARNING ZONE 750.00 Supporting Families Payments to Voluntary and Other Associa…
06/06/24 YELF'S HOTEL 750.00 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
20/12/24 MOUNTJOY LTD 750.00 County Hall,Newport Property Services - Day to day Maintena…
04/06/25 JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… 750.00 Litigation Costs Legal Fees - Other Parties
09/07/25 A-DAY CONSULTANTS LTD 750.00 EOTAS / EOTIC Charges from Independent Providers
02/07/25 A-DAY CONSULTANTS LTD 750.00 EOTAS / EOTIC Charges from Independent Providers
31/07/24 HEMMING GROUP LTD 750.00 Waste Contract Management Advertising & Publicity