Showing 159,361 to 159,390 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/08/21 REDACTED PERSONAL DATA 649.83 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
25/08/21 REDACTED PERSONAL DATA 649.83 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
25/08/21 REDACTED PERSONAL DATA 649.83 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/09/21 MAHER ROSS LTD 649.83 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
24/11/21 REDACTED PERSONAL DATA 649.83 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
24/11/21 REDACTED PERSONAL DATA 649.83 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/12/21 REDACTED PERSONAL DATA 649.83 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/12/21 REDACTED PERSONAL DATA 649.83 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/12/21 REDACTED PERSONAL DATA 649.83 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
24/11/21 REDACTED PERSONAL DATA 649.83 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/02/22 REDACTED PERSONAL DATA 649.83 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
24/11/21 MAHER ROSS LTD 649.83 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
24/01/24 RYDE TAXIS LTD 649.81 Island Learning Centre Public Transport Fares
19/01/24 BIFFA WASTE SERVICES LTD 649.74 County Hall,Newport Refuse Collection, Disposal and Recycli…
30/07/21 MATRIX SCM LTD 649.66 Integrated Locality Services -North East Agency staff
13/12/23 DH PRICE MOTORS 649.56 BCF Community Equipment Store Vehicle Maintenance Costs
14/08/24 CHANT LOCK & SECURITY SERVICE 649.46 Beaulieu House General Materials
10/01/25 REDACTED PERSONAL DATA 649.44 In-house Fostering Regular Respite Care
17/01/24 MOUNTJOY LTD 649.41 Medina Theatre Property Services - Day to day Maintena…
23/03/22 BETA PAK LTD 649.24 Adelaide Resource Centre Consumable Cleaning Materials
22/09/21 LANESEND PRIMARY 649.23 Special Discretionary Grants Payments to Academies
07/07/21 FUGRO GB MARINE LTD 649.20 The Heights Payment to Private Contractors
21/08/24 REDACTED PERSONAL DATA 649.17 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
30/01/26 THE HOLT ISLE OF WIGHT LTD 649.12 EOTAS / EOTIC Charges from Independent Providers
22/03/23 CAXTONS COMMERCIAL LIMITED 649.09 Aylesford Access 420 Professional Services
15/03/24 WOODSIDE HALL NURSING HOME 649.04 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
15/10/25 HOSPITAL DIRECT 649.00 BCF Community Equipment Store Operational Equipment
17/02/23 REDACTED PERSONAL DATA 649.00 Homelessness Reduction (Non Priority) Accommodation Costs - Service Users
04/06/25 MODESHIFT 649.00 Road Safety - Highways Payment to Private Contractors
03/05/24 MODESHIFT 649.00 Road Safety - Highways Payment to Private Contractors