Showing 187,141 to 187,170 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/01/24 TECHNICAL ALARM SYSTEMS LTD 418.50 Crematorium Property Services - Day to day Maintena…
28/06/23 CARE CONNECT IOW CIC 418.50 S17 Disabled Children Support Children
11/10/23 CARE CONNECT IOW CIC 418.50 S17 Disabled Children Support Children
27/12/23 WONDER HOUSE 418.50 Early Years Pupil Premium Payment to Private Contractors
22/02/23 CARE CONNECT IOW CIC 418.50 S17 Disabled Children Support Children
14/08/24 MATRIX SCM LTD 418.50 Childrens Assess & Safeguarding Team Agency staff
20/06/25 TOP MOPS LIMITED 418.50 Home To School Transport SEN Post 16 Taxis - Contract Hire
17/05/23 BUCKLAND CARE LTD 418.46 FNC IWC funded clients Charges from Independent Providers
14/06/23 SOUTHERN ELECTRIC CONTRACTING LTD 418.46 Family Support activity base: 76 Greenl… Minor Works
15/03/23 BUCKLAND CARE LTD 418.46 FNC IWC funded clients Charges from Independent Providers
08/05/24 THE ORCHARD HOUSE CARE HOME 418.46 FNC IWC funded clients Charges from Independent Providers
20/07/22 VECTA HOUSE CARE HOME 418.46 FNC IWC funded clients Charges from Independent Providers
25/03/22 MOUNTJOY LTD 418.45 Island Learning Centre Minor Works
31/07/24 REDACTED PERSONAL DATA 418.45 In-house Fostering Transport of Clients
27/07/22 ASKEWS LIBRARY SERVICES LTD 418.41 Public Libraries Central Purchase of Books
29/05/24 LEONARD CHESHIRE DISABILITY 418.36 Physical Support Residential 18-64 Charges from Independent Providers
24/08/21 D H PRICE MOTORS LTD 418.36 Off-Street Parking Operations Vehicle Maintenance Costs
04/06/21 DOLPHIN MINERALS 418.30 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
16/11/22 NONSTOP RECRUITMENT LTD 418.30 Childrens Assess & Safeguarding Team Agency staff
24/02/23 ASKEWS LIBRARY SERVICES LTD 418.30 Prison Library Service Purchase of Books
01/11/23 UPTON PARK SPEECH AND LANGUAGE THERAPY … 418.30 S17 Disabled Children Support Children
27/01/23 MOUNTJOY LTD 418.27 Cowes Library Property Services - Planned Maintenance
09/09/24 FACEBK JUPXVACPK2 418.20 Family Hubs Advertising & Publicity
11/05/22 N-VIRO 418.19 BCF Community Equipment Store Consumable Cleaning Materials
08/06/22 N-VIRO 418.19 BCF Community Equipment Store Consumable Cleaning Materials
20/07/22 N-VIRO 418.19 BCF Community Equipment Store Consumable Cleaning Materials
04/01/22 THE ISLAND DAY NURSERY LTD 418.17 Early Years Pupil Premium Payment to Private Contractors
12/12/25 REDACTED PERSONAL DATA 418.17 Next Steps Costs Support Children
23/08/24 BT BUSINESS DIRECT 418.16 Telecommunications Computer Purchase & Rental
11/01/23 THE RENEWABLE ENERGY COMPANY LTD 418.16 Sandown Library Gas