Showing 165,181 to 165,210 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
07/02/24 COLLEGE CHAMBERS, BARRISTERS 600.00 Litigation Costs Legal Fees - Other Parties
22/05/24 ISLE OF WIGHT NHS TRUST 600.00 Home To School Transprt SEN Primary Training
29/05/24 12 COLLEGE PLACE BARRISTERS 600.00 Litigation Costs Legal Fees - Other Parties
17/04/24 CROWNPARK BUILDERS LTD 600.00 Highways Maintenance Payment to Private Contractors
28/03/24 A-DAY CONSULTANTS LTD 600.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
27/03/24 A-DAY CONSULTANTS LTD 600.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
31/05/24 JURASSIC FOSSILS LTD 600.00 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
13/03/24 A-DAY CONSULTANTS LTD 600.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
08/03/24 A-DAY CONSULTANTS LTD 600.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
01/03/24 A-DAY CONSULTANTS LTD 600.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
06/03/24 A-DAY CONSULTANTS LTD 600.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
06/03/24 PAN TOGETHER 600.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
17/04/24 VECTIS RADIO CIC 600.00 Home Upgrade Grant (HUG) Phase 2 Advertising & Publicity
27/03/24 PAN TOGETHER 600.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
21/02/24 AIRTEK SERVICES IOW LTD 600.00 The Heights Property Services - Day to day Maintena…
01/03/24 DATASWIFT NETWORK SERVICES LIMITED 600.00 Adelaide Resource Centre Computer Maintenance
14/02/24 A-DAY CONSULTANTS LTD 600.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
06/03/24 REDACTED PERSONAL DATA 600.00 Find a Home Scheme Payment to Private Contractors
17/04/24 AKAR TAXIS 600.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
10/05/24 EW MHLAW LTD 600.00 DoLS/MCA Professional Services
24/05/24 NIGEL HAWKINS, 3PB BARRISTERS, BOURNEMO… 600.00 Litigation Costs Legal Fees - Other Parties
22/05/24 C & J GROUND MAINTENANCE 600.00 Off-Street Parking Operations Payment to Private Contractors
31/05/24 REDACTED PERSONAL DATA 600.00 Direct Paymnts/Managed Educational Pack… Transport of Clients
26/04/24 TECFIRE LTD 600.00 Regeneration Projects External Design and Supervision Fees
10/05/24 A-DAY CONSULTANTS LTD 600.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
10/05/24 THE GROWTH COMPANY 600.00 Adult Community Learning Licences
22/05/24 HALFORDS LTD 600.00 Staff Benefits Professional Services
24/04/24 BEMBRIDGE TAXIS 600.00 Home To School Transprt SEN Primary Taxis - Contract Hire
17/04/24 BOLINDA UK LTD 600.00 Public Libraries Central Purchase of Books
10/05/24 INDIGO GRAPHICS LTD 600.00 Rights Of Way Capital Programme Payment to Contractors - Capital