Showing 157,651 to 157,680 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/07/22 F W MARSH (ELECT & MECH) LTD 675.00 The Heights Property Services - Day to day Maintena…
16/03/22 RYDE TAXIS LTD 675.00 Home to School SEN Transport (LA) Taxis - Contract Hire
27/07/22 REDACTED PERSONAL DATA 675.00 Physical Support Other ST Support 65+ Charges from Independent Providers
22/06/22 PEACOCK HOMES IW LTD 675.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/04/22 PEACOCK HOMES IW LTD 675.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
02/03/22 MALCOLM WOODRUFF LTD 675.00 Development Management Consultants Fees
24/08/22 PEACOCK HOMES IW LTD 675.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
24/08/22 THE SIGN COMPANY 675.00 Commercial Sales Team Advertising & Publicity
22/07/22 PEACOCK HOMES IW LTD 675.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
27/08/21 A-1 GARAGE DOOR SPECIALISTS (IOW) 675.00 BCF Community Equipment Store Minor Works
22/09/21 PEACOCK HOMES IW LTD 675.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
25/08/21 PEACOCK HOMES IW LTD 675.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/12/21 PEACOCK HOMES IW LTD 675.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/02/22 PEACOCK HOMES IW LTD 675.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
10/12/21 LONDON DESIGN CENTRE LIMITED 675.00 Disabled Facilities Grants Capital Grants
09/04/21 SOCIALISING BUDDIES 675.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
24/12/21 SOCIALISING BUDDIES 675.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
12/01/22 CLARES CABS 675.00 Home to School SEN Transport (LA) Taxis - Contract Hire
21/04/21 PEACOCK HOMES IW LTD 675.00 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
25/02/22 A-DAY CONSULTANTS LTD 675.00 Education Direct Payments Direct Payments
16/02/22 A-DAY CONSULTANTS LTD 675.00 Education Direct Payments Direct Payments
28/04/21 LAVAT CONSULTING LTD 675.00 Apprenticeships 16-18 Years Training
23/02/22 A-DAY CONSULTANTS LTD 675.00 Education Direct Payments Direct Payments
31/05/24 HAMPSHIRE COUNTY COUNCIL 675.00 Island Learning Centre Training
24/05/24 DOUG SOLUTIONS 675.00 Coastal Management Payment to Private Contractors
22/05/24 ST HELENS MEDICAL CENTRE 675.00 NHS Health Check Programme P Payment to Private Contractors
05/04/24 A-DAY CONSULTANTS LTD 675.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
10/04/24 REDACTED PERSONAL DATA 675.00 The Heights Payment to Private Contractors
12/04/24 A-DAY CONSULTANTS LTD 675.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
24/04/24 COWAN CONSULTANCY LTD 675.00 Secondary capital Payment to Contractors - Capital