Showing 158,161 to 158,190 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
04/06/25 DH PRICE MOTORS 667.46 Trees and Landscape Vehicle Maintenance Costs
17/05/23 SOUTHERN ELECTRIC PLC 667.38 Ventnor Library Gas
24/10/25 REDACTED PERSONAL DATA 667.32 Special Guardianship Order Costs Support Children
29/01/25 BETA PAK LTD 667.32 Saxonbury Operational Equipment
20/09/23 HUNTS FOOD SERVICES LTD 667.30 Medina Leisure Centre Stock Purchases
26/08/22 ISLAND ROADS SERVICES LTD 667.28 Carriageway works Payment to Contractors - Capital
29/03/23 ISLAND ROADS SERVICES LTD 667.28 Highways PFI Contract Highways PFI Call off Costs
13/07/22 MOUNTJOY LTD 667.16 Gouldings Resource Centre Property Services - Day to day Maintena…
21/01/26 INSIGHT DIRECT (UK) LTD 667.16 Information Assurance Project ICT Hardware & Software - Capital
12/07/23 ASSESSMENT & QUALIFICATION ALLIANCE 667.15 Island Learning Centre Schools Examination Fees
14/07/23 REDACTED PERSONAL DATA 667.00 Leaving Care Costs Payments to/Aid Provided to Clients
03/12/25 HAYLES TAXIS 667.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
24/01/25 BUSINESS STREAM LTD 666.90 Newport Harbour Account Water and Sewerage
09/02/24 SOUTHERN ELECTRIC PLC 666.89 Branstone Farm Studies Centre Electricity
18/02/22 RYDE TAXIS LTD 666.80 Home to School SEN Transport (LA) Taxis - Contract Hire
24/02/23 RYDE TAXIS LTD 666.80 Special Discretionary Grants Transport of Clients
31/07/24 RYDE TAXIS LTD 666.80 Special Discretionary Grants Transport of Clients
24/04/24 RYDE TAXIS LTD 666.80 Special Discretionary Grants Transport of Clients
29/09/21 RYDE TAXIS LTD 666.80 Home to School Mainstream Transport Taxis - Contract Hire
30/08/24 RYDE TAXIS LTD 666.72 Special Discretionary Grants Transport of Clients
27/03/24 RYDE TAXIS LTD 666.72 Home To School Transprt SEN Secondary Taxis - Contract Hire
27/03/24 RYDE TAXIS LTD 666.72 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
28/06/23 RYDE TAXIS LTD 666.72 Special Discretionary Grants Transport of Clients
11/12/24 YELF'S HOTEL 666.67 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
28/01/22 NOTTINGHAM REHAB LTD 666.67 CHC Occupational Therapy Contract Payment to Private Contractors
03/01/24 GREEN COMMUTE INITIATIVE 666.67 Staff Benefits Professional Services
03/10/25 REDACTED PERSONAL DATA 666.67 Next Steps Costs Support Children
26/04/24 RYDE TAXIS LTD 666.67 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
28/10/25 YELF'S HOTEL 666.67 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
28/11/25 ISLE OF WIGHT YOUTH TRUST 666.67 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…