Showing 200,161 to 200,190 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/10/25 REDACTED PERSONAL DATA 353.60 Memory & Cognition Direct Payment 65+ Client Contributions
19/11/25 REDACTED PERSONAL DATA 353.60 In-house Fostering Regular Respite Care
25/01/23 ACORN CARE SERVICE LTD 353.60 CHC Homecare Charges from Independent Providers
21/05/25 REDACTED PERSONAL DATA 353.60 In-house Fostering Regular Respite Care
21/05/25 REDACTED PERSONAL DATA 353.60 In-house Fostering Regular Respite Care
06/05/22 DH PRICE MOTORS 353.59 Fleet Income Vehicle Maintenance Costs
13/02/26 REDACTED PERSONAL DATA 353.58 In-house Fostering Boarding Out Allowances
17/06/22 BETA PAK LTD 353.58 Saxonbury Operational Equipment
03/09/25 REDACTED PERSONAL DATA 353.58 In-house Fostering Regular Respite Care
15/11/23 FIVE RIVERS CHILD CARE LTD 353.57 In-house Fostering Regular Respite Care
30/06/21 MOUNTJOY LTD 353.55 Fort Victoria Property Services - Day to day Maintena…
30/09/22 BUSINESS STREAM LTD 353.51 Love Lane Primary School Water and Sewerage
22/10/21 W HURST & SON (IW) LTD 353.50 BCF Community Equipment Store Operational Equipment
03/05/23 GELDARDS LLP 353.50 Wight Innovation ERDF Legal Fees - Other Parties
30/05/23 GELDARDS LLP 353.50 Wight Innovation ERDF Legal Fees - Other Parties
30/05/23 GELDARDS LLP 353.50 Wight Innovation ERDF Legal Fees - Other Parties
27/05/22 CHEATWELL GAMES 353.50 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
28/11/25 MIKE GARWOOD LTD 353.45 Rights of Way Operations Maintenance of Operational Equipment
17/05/23 SOCIALISING BUDDIES 353.45 S17 Child Protection Support Children
02/11/22 CORAM VOICE 353.42 Support for LAC CWD Professional Services
28/03/24 CHEEKY CHIMPS CHILDCARE 353.40 Early Years Pupil Premium Payment to Private Contractors
19/11/25 WIGHT OAK YOUTH SERVICES 353.39 Supported Accommodation Charges from Independent Providers
30/11/22 IDML 353.34 Newport Harbour Account Clothing & Laundry
14/10/22 VICTORIA LODGE 353.33 B&B Properties Accommodation Costs - Bed & Breakfast
30/03/21 CURRYS ONLINE 353.33 Leaving Care Costs Payments to/Aid Provided to Clients
21/07/23 MOUNTJOY LTD 353.32 Fort Victoria Property Services - Day to day Maintena…
13/04/22 REDACTED PERSONAL DATA 353.31 S17 Child Protection Support Children
29/01/25 LAKE CLEANING & CATERING SUPPLIES 353.29 The Heights Consumable Cleaning Materials
26/05/21 CHANT LOCK 353.28 Beaulieu House Operational Equipment
13/12/24 BIFFA WASTE SERVICES LTD 353.26 Seaclose Offices, Newport Refuse Collection, Disposal and Recycli…