Showing 197,281 to 197,310 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
21/04/21 ISLE OF WIGHT NHS TRUST 360.00 Workforce Development - Early Years Training
30/04/21 RYDE TAXIS LTD 360.00 Home to School SEN Transport (LA) Taxis - Contract Hire
21/01/26 GROUNDSELL CONTRACTING LTD 360.00 Parks and Gardens Capital Payment to Contractors - Capital
27/02/26 A-DAY CONSULTANTS LTD 360.00 EOTAS / EOTIC Charges from Independent Providers
13/02/26 REDACTED PERSONAL DATA 360.00 EOTAS / EOTIC Charges from Independent Providers
19/11/25 REDACTED PERSONAL DATA 360.00 EOTAS / EOTIC Charges from Independent Providers
27/02/26 REDACTED PERSONAL DATA 360.00 EOTAS / EOTIC Charges from Independent Providers
07/04/21 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… 360.00 Workforce Development - Early Years Training
19/12/25 REDACTED PERSONAL DATA 360.00 EOTAS / EOTIC Charges from Independent Providers
16/04/21 CONTEGO SAFETY SOLUTIONS LTD 360.00 Adelaide Resource Centre Clothing & Laundry
19/11/25 SOUTH WIGHT MEDICAL PRACTICE 360.00 Long Acting Reversible Contraception Payment to Private Contractors
19/11/25 INDIGO GRAPHICS LTD 360.00 Ferry Operation General Materials
10/12/25 REDACTED PERSONAL DATA 360.00 EOTAS / EOTIC Charges from Independent Providers
19/12/25 REDACTED PERSONAL DATA 360.00 EOTAS / EOTIC Charges from Independent Providers
23/04/21 REDACTED PERSONAL DATA 360.00 Support for Looked After Children Support Children
27/02/26 JOHN CATTLE'S SKATE CLUB CIC 360.00 EOTAS / EOTIC Charges from Independent Providers
03/12/25 URBAN ENVIRONMENTS LTD 360.00 Amenity Land Hire Property Services - Day to day Maintena…
25/02/26 S G WORLD LIMITED 360.00 The Lionheart School Computer Maintenance
22/03/23 CHEEKY CHIMPS CHILDCARE 360.00 Support for Looked After Children Charges from Independent Providers
06/04/23 PAN TOGETHER 360.00 Adult Skills Hire of facilities
26/04/23 GODDEN ALLEN LAWN LTD 360.00 Aylesford Access 420 Professional Services
16/06/23 EAST COWES TOWN COUNCIL 360.00 Adult Skills Hire of facilities
06/01/23 ISLAND COMMUNITY SCHOOL 360.00 Special Discretionary Grants Payments to Academies
29/03/23 REDLINE TAXIS 360.00 Home to College Post 16 Transport Taxis - Contract Hire
24/03/23 JOHN CATTLE'S SKATE CLUB 360.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
24/02/23 EDGE TRAINING LTD 360.00 Adult Social Care - Workforce Developme… Training
15/03/23 URBAN ENVIRONMENTS LTD 360.00 The Heights Property Services - Day to day Maintena…
03/03/23 THE MODERN HOME FARM LTD 360.00 Farming in Protected Landscapes Grants to External Bodies
21/02/23 HOTEL AT BOOKING.COM 360.00 Leaving Care Costs Payments to/Aid Provided to Clients
13/01/23 REDACTED PERSONAL DATA 360.00 Island Learning Centre Schools Catering Contract