Showing 158,551 to 158,580 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/05/24 HAMPSHIRE DEAF ASSOCIATION 660.10 Physical Support Residential 65+ Charges from Independent Providers
10/05/24 HAMPSHIRE DEAF ASSOCIATION 660.10 Sensory Support Residential 65+ Charges from Independent Providers
25/03/22 NEWSQUEST MEDIA GROUP LTD 660.10 Medina Theatre Advertising & Publicity
10/04/24 ALLIED PUBLICITY SCVE (MANCHESTER) 660.08 Blue Badge Admin Team Shared Services Printing Costs
04/02/22 SOMERSET CARE LTD 660.06 Physical Support Residential 65+ Charges from Independent Providers
24/08/22 REDACTED PERSONAL DATA 660.01 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/07/22 REDACTED PERSONAL DATA 660.01 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
25/01/23 REDACTED PERSONAL DATA 660.01 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/02/23 REDACTED PERSONAL DATA 660.01 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/12/22 REDACTED PERSONAL DATA 660.01 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
21/06/23 REDACTED PERSONAL DATA 660.01 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
24/05/23 REDACTED PERSONAL DATA 660.01 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
26/10/22 REDACTED PERSONAL DATA 660.01 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
21/09/22 REDACTED PERSONAL DATA 660.01 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
21/04/23 REDACTED PERSONAL DATA 660.01 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/11/22 REDACTED PERSONAL DATA 660.01 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
15/03/23 INSTITUTE OF REVENUES RATING & VALUATION 660.00 Housing Benefit Professional Subscriptions
15/03/23 INSTITUTE OF REVENUES RATING & VALUATION 660.00 Council Tax Professional Subscriptions
09/08/23 2 START LIMITED 660.00 Specialist Cross-Council Training Training
23/11/22 JOHN O CONNER GROUNDS MAINTENANCE LTD 660.00 Non-Delegated Building Maintenance Payment to Private Contractors
29/11/21 A-DAY CONSULTANTS LTD 660.00 Island Learning Centre Agency staff
09/06/21 WILSON LARGE PARTNERS LTD 660.00 Parks and Gardens Capital Payment to Contractors - Capital
26/11/21 TOP MOPS LIMITED 660.00 Home to School SEN Transport (LA) Taxis - Contract Hire
03/11/21 W W CARS OF SEAVIEW 660.00 Home to School SEN Transport (LA) Taxis - Contract Hire
05/11/21 REDACTED PERSONAL DATA 660.00 Home to School SEN Transport (LA) Taxis - Contract Hire
03/11/21 MICK'S TAXI 660.00 Home to School SEN Transport (LA) Taxis - Contract Hire
12/11/21 ALPHA (IOW) LTD 660.00 Home to School SEN Transport (LA) Taxis - Contract Hire
05/11/21 REDACTED PERSONAL DATA 660.00 Home to School Mainstream Transport Taxis - Contract Hire
14/05/21 ISLAND MOBILITY 660.00 Disabled Facilities Grants Capital Grants
05/11/21 LEARN SOLUTIONS LTD 660.00 Pupil Premium Managed Centrally Professional Services