Showing 159,061 to 159,090 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/05/21 DOUBLE OR NOTHING 650.00 AC Covid-19 Professional Services
02/03/22 2 KING'S BENCH WALK CHAMBERS, PORTSMOUTH 650.00 Litigation Costs Legal Fees - Other Parties
18/06/21 NIGEL EARLEY SERVICES LTD 650.00 Rights of Way Operations Payment to Private Contractors
07/05/21 COLLEGE CHAMBERS, BARRISTERS 650.00 Litigation Costs Legal Fees - Other Parties
19/05/21 LABOSPORT LTD 650.00 Play Development Professional Services
16/03/22 PALLANT CHAMBERS 650.00 Litigation Costs Legal Fees - Other Parties
04/06/21 LABOSPORT LTD 650.00 Play Development Professional Services
04/03/22 COLLEGE CHAMBERS BARRISTERS 650.00 Litigation Costs Legal Fees - Other Parties
21/05/21 NORTHGATE PUBLIC SERVICES (UK) LTD 650.00 Housing Benefit Computer Software Licencing
28/05/21 DATASWIFT NETWORK SERVICES LIMITED 650.00 Beaulieu House Professional Services
04/09/24 GROUNDSELL CONTRACTING LTD 650.00 Camp Hill Grounds Maintenance
04/12/24 FRAN OSMAN-NEWBURY LTD 650.00 Legal Services Section Professional Services
16/08/24 AM ELECTRICAL SOUTH LTD 650.00 Highways transport capital Plant, Equipment & Furniture - Capital
06/11/24 SOUTHAMPTON SOLENT UNIVERSITY 650.00 Practice Teaching Childrens Social Care Training
21/08/24 ERMC LTD 650.00 Regeneration Projects External Design and Supervision Fees
06/12/24 NIGEL EARLEY SERVICES LTD 650.00 Tree Felling / Replacement Payment to Private Contractors
03/01/25 AVOIRA LIMITED 650.00 ICT Contracts Computer Purchase & Rental
14/03/25 SOUTHERN HEALTH NHS FT 650.00 Adult Social Care - Workforce Developme… Training
27/07/22 COLLEGE CHAMBERS, BARRISTERS 650.00 Litigation Costs Legal Fees - Other Parties
20/01/23 ALPHA (IOW) LTD 650.00 Home to School SEN Transport (LA) Taxis - Contract Hire
19/10/22 WAYTES COURT FARM 650.00 IOW Catchment Partnership Grants to External Bodies
04/05/22 AIREY CONSULTANCY SERVICES LTD 650.00 COVID-19 Business Grants Printing Costs
11/11/22 SERENA SEKHON, NO.5 CHAMBERS, BIRMINGHAM 650.00 Litigation Costs Legal Fees - Other Parties
22/02/23 REDACTED PERSONAL DATA 650.00 Homelessness Support Accommodation Costs - Service Users
26/08/22 AIRTEK SERVICES IOW LTD 650.00 Medina Leisure Centre Property Services - Planned Maintenance
17/02/23 ISLE OF WIGHT NHS TRUST 650.00 Adult Social Care - Workforce Developme… Training
17/02/23 ISLE OF WIGHT NHS TRUST 650.00 Adult Social Care - Workforce Developme… Training
09/11/22 AMAR EXCLUSIVES 650.00 Home to School SEN Transport (LA) Taxis - Contract Hire
20/05/22 REDLINE TAXIS 650.00 Home to College Post 16 Transport Taxis - Contract Hire
26/07/24 JMC AG LTD 650.00 Rights Of Way Capital Programme Payment to Contractors - Capital