Showing 183,541 to 183,570 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
10/01/24 JA DEMPSEY CIVIL ENG LTD 450.00 Off-Street Parking Operations Payment to Private Contractors
21/02/24 AGE CONCERN T/A AGE UK 450.00 Specialist Cross-Council Training Training
21/02/24 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… 450.00 Litigation Costs Legal Fees - Other Parties
12/11/21 INFORM CPI LTD 450.00 National Non Domestic Rates Professional Services
26/11/21 REDACTED PERSONAL DATA 450.00 Medina Leisure Centre Payment to Private Contractors
23/03/22 REDACTED PERSONAL DATA 450.00 Special Discretionary Grants Transport of Clients
13/04/22 REDACTED PERSONAL DATA 450.00 Adult Social Care - Workforce Developme… Training
16/03/22 ISLE OF WIGHT OBSERVER LTD 450.00 PH Covid-19 Containment Outbreak Advertising & Publicity
22/06/22 BETA PAK LTD 450.00 Adelaide Resource Centre Operational Equipment
05/11/21 TOP MOPS LIMITED 450.00 Home to College Post 16 Transport Taxis - Contract Hire
15/06/22 ISLE OF WIGHT OBSERVER LTD 450.00 Adult Community Learning Marketing Costs
06/05/22 CREATIVE INTERPRETATION LTD 450.00 IOW Catchment Partnership Advertising & Publicity
09/03/22 REDACTED PERSONAL DATA 450.00 Adult Social Care - Workforce Developme… Training
04/04/22 WEST WIGHT NURSERY (ST SAVIOURS) 450.00 COVID Household Support Fund (DWP) Payment to Private Contractors
24/06/22 REDACTED PERSONAL DATA 450.00 Home to School Mainstream Transport Taxis - Contract Hire
02/02/22 REDACTED PERSONAL DATA 450.00 Disabled Facilities Grants Capital Grants
29/11/21 MISSING SOLUTIONS LTD 450.00 Safeguarding Training Training
08/06/22 ISLE OF WIGHT OBSERVER LTD 450.00 ASC Workforce Recruit & Retention Fd R1 Advertising & Publicity
04/04/22 VENTNOR COMMUNITY EARLY YEARS 450.00 COVID Household Support Fund (DWP) Payment to Private Contractors
11/02/22 ISLE OF WIGHT OBSERVER LTD 450.00 PH Covid-19 Containment Outbreak Advertising & Publicity
19/01/22 REDACTED PERSONAL DATA 450.00 Leaving Care Costs Support Children
26/11/21 NO 18 CHAMBERS, SOUTHAMPTON 450.00 Litigation Costs Legal Fees - Other Parties
19/11/21 SOCIALISING BUDDIES 450.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
06/10/21 REDACTED PERSONAL DATA 450.00 Special Discretionary Grants Charges from Independent Providers
01/10/21 RYDE TAXIS LTD 450.00 Home to School SEN Transport (LA) Taxis - Contract Hire
30/05/22 COLLEGE CHAMBERS BARRISTERS 450.00 Litigation Costs Legal Fees - Other Parties
20/10/21 NO 18 CHAMBERS, SOUTHAMPTON 450.00 Litigation Costs Legal Fees - Other Parties
27/05/22 LAKE TAXI 450.00 Home to College Post 16 Transport Taxis - Contract Hire
29/10/21 THE COMMISSION FOR LOCAL 450.00 Adult Social Care - Workforce Developme… Training
25/07/25 G B SPORT AND LEISURE 450.00 Play Areas Health & Safety work Operational Equipment