Showing 185,221 to 185,250 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
22/03/24 DH PRICE MOTORS 435.00 Parking Management Operational Equipment
27/11/24 BOSTICO INTERNATIONAL 435.00 Support for Looked After Children CSPS1 Professional Services
13/06/25 URBAN ENVIRONMENTS LTD 435.00 Amenity Land Hire Property Services - Day to day Maintena…
22/01/25 CARE CONNECT IOW CIC 435.00 S17 Disabled Children Support Children
09/08/24 ALPHA (IOW) LTD 435.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
09/08/24 ALPHA (IOW) LTD 435.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
06/10/23 SIGNPOST EXPRESS 434.92 Parks and Gardens Capital Payment to Contractors - Capital
21/06/24 REDACTED PERSONAL DATA 434.84 Support for Looked After Children CAST1 Regular Respite Care
19/04/24 REDACTED PERSONAL DATA 434.84 In-house Fostering Regular Respite Care
14/06/24 REDACTED PERSONAL DATA 434.84 In-house Fostering Regular Respite Care
02/10/24 REDACTED PERSONAL DATA 434.80 In-house Fostering Regular Respite Care
11/06/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 434.74 Adelaide Resource Centre Catering Purchases
16/07/25 N-VIRO LTD 434.72 Seaclose Offices, Newport Consumable Cleaning Materials
17/01/25 NONSTOP RECRUITMENT LTD 434.69 Childrens Support & Protection Service Agency staff
11/06/21 THE MOORINGS 434.64 Physical Support Residential 65+ Charges from Independent Providers
15/01/25 FLASHBAY LIMITED 434.60 Ferry Operation Operational Equipment
19/12/25 WIGHT HEATING LTD 434.57 Building 41 Minor Works
08/02/23 MATRIX SCM LTD 434.56 SPOC Team Agency staff
25/10/23 DH PRICE MOTORS 434.53 Balance Sheet Vehicle Maintenance Costs
22/02/23 BIFFA WASTE SERVICES LTD 434.40 Lynnbottom Landfill Site Payment to Private Contractors
21/11/25 ASKEWS LIBRARY SERVICES LTD 434.38 Public Libraries Central Purchase of Books
08/06/22 CHILWORTH CARE LTD 434.35 Memory & Cognition Nursing 65+ Charges from Independent Providers
08/06/22 ANA TREATMENT CENTRES LTD 434.35 Mental Health Residential 18-64 Charges from Independent Providers
23/08/24 THE RENEWABLE ENERGY COMPANY LTD 434.31 Fort Victoria Electricity
13/04/22 REDACTED PERSONAL DATA 434.29 Children placed with Family&Friends Boarding Out Allowances
09/06/21 ISLAND HEALTHCARE LTD 434.28 Physical Support Residential 65+ Charges from Independent Providers
27/08/21 ISLAND HEALTHCARE LTD 434.28 Physical Support Residential 65+ Charges from Independent Providers
07/07/21 ISLAND HEALTHCARE LTD 434.28 Physical Support Residential 65+ Charges from Independent Providers
04/08/21 ISLAND HEALTHCARE LTD 434.28 Physical Support Residential 65+ Charges from Independent Providers
14/04/21 ISLAND HEALTHCARE LTD 434.28 Physical Support Residential 65+ Charges from Independent Providers