Showing 154,171 to 154,200 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/01/22 REDACTED PERSONAL DATA 742.26 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
26/01/22 REDACTED PERSONAL DATA 742.26 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/12/21 REDACTED PERSONAL DATA 742.26 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
07/12/22 RYDE ACADEMY 742.24 Special Discretionary Grants Payments to Academies
20/12/24 DAVID LANGDON CHARTERED BUILDING CO 742.20 Disabled Facilities Grants Capital Grants
23/10/24 BETA PAK LTD 742.19 Adelaide Resource Centre Consumable Cleaning Materials
31/03/22 FUN TO LEARN PRE-SCHOOL 742.14 2 Year Old Funding Payment to Private Contractors
11/06/25 INVER HOUSE 742.05 Memory & Cognition Residential 65+ Charges from Independent Providers
11/06/25 INVER HOUSE 742.05 Memory & Cognition Residential 65+ Charges from Independent Providers
18/06/25 THE BRIARS RESIDENTIAL HOME 742.05 Memory & Cognition Residential 65+ Charges from Independent Providers
07/01/26 NPOWER COMMERCIAL GAS LIMITED 742.04 Castle Haven Coast Protection Scheme Electricity
18/08/23 PREMIER MOTORS (SOLENT) LTD 742.03 Wightcare Vehicle Maintenance Costs
20/02/23 HM COURTS & TRIBUNALS SERVICE 742.00 ASC Legal Fees Legal Fees - Other Parties
05/04/24 SUSANNAH HALL AGENCIES LTD 742.00 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
12/05/21 DAY LEWIS PHARMACY 742.00 Drug Misuse Adult- Treatment NP Payment to Private Contractors
04/12/24 LEADERS LTD 742.00 Homelessness Reduction (Priority) Accommodation Costs - Service Users
12/02/25 NEWCHURCH PRIMARY SCHOOL 742.00 Administration and Inspection Schemes Payment to Contractors - Capital
29/01/25 ADT FIRE AND SECURITY PLC 742.00 Browns Security of Buildings
31/03/23 HM COURTS & TRIBUNALS SERVICE 742.00 ASC Legal Fees Legal Fees - Other Parties
30/12/22 HM COURTS & TRIBUNALS SERVICE 742.00 ASC Legal Fees Legal Fees - Other Parties
20/05/24 HM COURTS & TRIBUNALS SERVICE 742.00 ASC Legal Fees Legal Fees - Other Parties
16/03/22 RYDE TAXIS LTD 741.76 Home to School SEN Transport (LA) Taxis - Contract Hire
31/03/23 YMCA WINCHESTER HOUSE DAY NURSERY 741.75 Supporting Families Payments to Voluntary and Other Associa…
30/05/25 SCALLYWAGS FUN CLUB 741.75 Holiday Activities & Food Programme Charges from Independent Providers
20/07/22 RYDE HOUSE LTD 741.75 Learning Disability Residential 18-64 Charges from Independent Providers
28/05/25 RYDE TAXIS LTD 741.74 Home To School Transprt SEN Secondary Taxis - Contract Hire
24/01/25 NPOWER DIRECT LTD 741.73 Love Lane Primary School Electricity
08/06/22 RYDE HOUSE LTD 741.68 Learning Disability Residential 18-64 Charges from Independent Providers
09/04/21 REDACTED PERSONAL DATA 741.67 Wight Innovation ERDF Professional Services
15/09/22 CMS CAMERON MCKENNA LLP 741.67 Branstone Farm Project Professional Services