Showing 189,631 to 189,660 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/12/22 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
20/01/23 SILVALEA LTD 400.00 BCF Community Equipment Store Operational Equipment
19/04/23 THE CROSSLEY COMPANY (IOW) LTD 400.00 Workforce Development - Early Years Training
04/11/22 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
14/04/23 REDACTED PERSONAL DATA 400.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
09/12/22 THE SIGN COMPANY 400.00 Civic Events general Professional Services
11/01/23 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
20/01/23 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
05/05/23 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
18/01/23 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
19/04/23 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
22/02/23 REDACTED PERSONAL DATA 400.00 Supporting Families Payments to Voluntary and Other Associa…
03/03/23 OGLANDER ROMAN TRUST 400.00 Island Planning Strategy Grants to External Bodies
09/11/22 THE GARLIC FARM (IOW) LTD 400.00 IOW Catchment Partnership Consultants Fees
25/01/23 REDACTED PERSONAL DATA 400.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
22/03/23 HAMPSHIRE COUNTY COUNCIL 400.00 Pupil Premium Managed Centrally Professional Services
17/05/23 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
13/01/23 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
02/12/22 REDACTED PERSONAL DATA 400.00 Ukraine - Host Payments Grants to individuals
19/04/23 DIBBENS REMOVALS 400.00 Homelessness Support Client Expenses
06/01/23 AIRTEK SERVICES IOW LTD 400.00 Westridge, Ryde Property Services - Planned Maintenance
17/05/23 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
22/02/23 INDEPENDENT CLINICAL SERVICES 400.00 Secure Accommodation (Welfare) Charges from Independent Providers
20/01/23 URBAN ENVIRONMENTS LTD 400.00 Amenity Land Hire Property Services - Day to day Maintena…
17/05/23 COLLEGE CHAMBERS BARRISTERS 400.00 Litigation Costs Legal Fees - Other Parties
31/05/23 ALPHA (IOW) LTD 400.00 Home to College Post 16 Transport Taxis - Contract Hire
03/02/23 URBAN ENVIRONMENTS LTD 400.00 Amenity Land Hire Property Services - Day to day Maintena…
19/04/23 PROSPERO GROUP LIMITED 400.00 Pupil Premium Managed Centrally Professional Services
20/01/23 ALPHA (IOW) LTD 400.00 Home to College Post 16 Transport Taxis - Contract Hire
26/04/23 PROSPERO GROUP LIMITED 400.00 Pupil Premium Managed Centrally Professional Services