Showing 202,021 to 202,050 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
12/08/22 A-DAY CONSULTANTS LTD 345.00 Island Learning Centre Agency staff
17/08/22 A-DAY CONSULTANTS LTD 345.00 Island Learning Centre Agency staff
10/09/21 REDACTED PERSONAL DATA 345.00 Balance Sheet Order Settlement to Bal Sht GL
13/10/21 A-1 GARAGE DOOR SPECIALISTS (IOW) 345.00 BCF Community Equipment Store Minor Works
17/11/21 I W CHAMBER OF COMMERCE LIMITED 345.00 LoCASE ERDF Marketing Costs
06/10/21 I W OPPORTUNITY SOCIETY LTD 345.00 Balance Sheet IW Lottery Pay Deductions
10/09/21 REDACTED PERSONAL DATA 345.00 Balance Sheet Order Settlement to Bal Sht GL
03/02/23 SCHOLASTIC LTD 345.00 Specialist Teacher Advisors Schools Learn Res - Specialised Edu Equ…
03/02/23 SCHOLASTIC LTD 345.00 Specialist Teacher Advisors Schools Learn Res - Specialised Edu Equ…
10/02/23 A-DAY CONSULTANTS LTD 345.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
15/02/23 DH PRICE MOTORS 345.00 Parking Management Payment to Private Contractors
31/03/23 THE ISLAND DAY NURSERY LTD 345.00 Early Years Pupil Premium Payment to Private Contractors
18/01/23 A-DAY CONSULTANTS LTD 345.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
15/02/23 DH PRICE MOTORS 345.00 Parking Management Payment to Private Contractors
14/01/26 GKM MEDICAL LTD 345.00 DoLS/MCA Professional Services
17/05/23 WIGHT HEATING LTD 345.00 Plean Dene Minor Works
22/04/22 RYDE TAXIS LTD 345.00 Special Discretionary Grants Transport of Clients
15/05/24 THE PARTY SHOP 345.00 Star Awards Support Children
17/04/24 ALPHA (IOW) LTD 345.00 Home To School Transport SEN Post 16 Taxis - Contract Hire
06/03/24 HAYLES TAXIS 345.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
21/06/24 THE HOLT ISLE OF WIGHT LTD 345.00 Special Discretionary Grants Charges from Independent Providers
24/09/25 REDACTED PERSONAL DATA 345.00 IOW National Landscape Advertising & Publicity
04/12/24 REDACTED PERSONAL DATA 345.00 Insurance claims suspense Insurance claims suspense
31/10/24 REDACTED PERSONAL DATA 345.00 Island Learning Centre Staff Vehicle Mileage
12/07/24 ALPHA (IOW) LTD 345.00 Home To School Transport SEN Post 16 Taxis - Contract Hire
20/10/23 CARE IN THE GARDEN 345.00 Westminster House Grounds Maintenance
04/10/23 DH PRICE MOTORS 345.00 Parking Management Operational Equipment
11/10/23 PIERRE COCHON LTD 345.00 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
18/06/25 CURRYS ONLINE 345.00 Leaving Care Costs Payments to/Aid Provided to Clients
30/07/25 URBAN ENVIRONMENTS LTD 345.00 The Heights Property Services - Day to day Maintena…