Showing 157,561 to 157,590 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
05/06/24 TOP MOPS LIMITED 675.76 Post-16 Pupil Premium plus pilot grant Cleaning Contracts
08/01/25 TOP MOPS LIMITED 675.76 Post-16 Pupil Premium plus pilot grant Cleaning Contracts
07/03/25 TOP MOPS LIMITED 675.76 Post-16 Pupil Premium plus pilot grant Cleaning Contracts
31/01/25 TOP MOPS LIMITED 675.76 Post-16 Pupil Premium plus pilot grant Cleaning Contracts
24/12/24 TOP MOPS LIMITED 675.76 Post-16 Pupil Premium plus pilot grant Cleaning Contracts
16/04/25 KRISTAL SOUTH LIMITED 675.68 Learning Disability Residential 18-64 Charges from Independent Providers
14/04/21 CYGNET LEARNING DISABILITIES 675.64 CHC Residential Care Charges from Independent Providers
12/05/21 CYGNET LEARNING DISABILITIES 675.64 CHC Residential Care Charges from Independent Providers
09/06/21 CYGNET LEARNING DISABILITIES 675.64 CHC Residential Care Charges from Independent Providers
06/04/22 KITE HILL NURSING HOME 675.60 Physical Support Residential 65+ Charges from Independent Providers
23/01/26 JOHN O CONNER GROUNDS MAINTENANCE LTD 675.57 Medina Leisure Centre Grounds Maintenance
01/04/21 SOUTHERN HOUSING GROUP - HOUSING BENEFIT 675.56 Supporting People Young People Payment to Private Contractors
09/11/22 ELEVENTH HOUR GROUP LIMITED 675.50 NHS Funded Placements Charges from Independent Providers
09/11/22 ELEVENTH HOUR GROUP LIMITED 675.50 Supported Accommodation Charges from Independent Providers
03/08/22 NOBILIS CARE IOW 675.44 S256 Workforce Resilience 2021/22 Charges from Independent Providers
25/06/21 BUSINESS STREAM LTD 675.43 The Heights Water and Sewerage
30/07/25 BUSINESS STREAM LTD 675.27 Waterside pool Water and Sewerage
19/05/23 REDACTED PERSONAL DATA 675.17 In-house Fostering Boarding Out Allowances
12/05/23 REDACTED PERSONAL DATA 675.17 In-house Fostering Boarding Out Allowances
16/02/24 REDACTED PERSONAL DATA 675.17 In-house Fostering Boarding Out Allowances
16/02/24 REDACTED PERSONAL DATA 675.17 In-house Fostering Boarding Out Allowances
17/11/23 ISLAND ROADS SERVICES LTD 675.17 Highways PFI Contract Highways PFI Call off Costs
17/12/25 MATRIX SCM LTD 675.14 Permanence Team Agency staff
10/12/25 MATRIX SCM LTD 675.14 Permanence Team Agency staff
14/01/26 OAKRAY CARE LTD 675.10 Physical Support Residential 65+ Charges from Independent Providers
30/07/25 OAKRAY CARE LTD - FAIRHAVEN 675.10 Physical Support Residential 65+ Charges from Independent Providers
06/03/24 DAVID LANGDON CHARTERED BUILDING CO 675.08 Disabled Facilities Grants Capital Grants
05/04/24 A-DAY CONSULTANTS LTD 675.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
12/04/24 A-DAY CONSULTANTS LTD 675.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
14/06/24 A-DAY CONSULTANTS LTD 675.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers