Showing 206,401 to 206,430 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
05/01/24 AKAR TAXIS 330.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
14/02/24 FOUR SEASONS CLEANING SERVICES LTD 330.00 The Heights Payment to Private Contractors
05/01/24 AKAR TAXIS 330.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
05/01/24 LIFELINE ALARM SYSTEMS LTD 330.00 Island Learning Centre Security of Buildings
10/01/24 INSTITUTE OF LICENSING EVENTS LTD 330.00 Licensing Services Training
18/10/23 G B SPORT AND LEISURE 330.00 Play Areas Health & Safety work Operational Equipment
14/02/24 TL ELECTRICAL (IOW) LTD 330.00 Non-Delegated Building Maintenance Payment to Private Contractors
24/01/24 PROSPERO GROUP LIMITED 330.00 Pupil Premium Managed Centrally Professional Services
16/02/24 PROSPERO GROUP LIMITED 330.00 Pupil Premium Managed Centrally Professional Services
10/11/23 GELDARDS LLP 330.00 Kingston Marine Park Legal Fees - Other Parties
19/04/24 A-DAY CONSULTANTS LTD 330.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
26/04/24 ISLE OF WIGHT RADIO LTD 330.00 Medina Theatre Advertising & Publicity
22/03/24 PROSPERO GROUP LIMITED 330.00 Pupil Premium Managed Centrally Professional Services
06/03/24 PROSPERO GROUP LIMITED 330.00 Pupil Premium Managed Centrally Professional Services
17/11/23 SPORTFIT SHORTBREAK CARE LTD 330.00 Learning Disability Supportd Livng 18-64 Charges from Independent Providers
08/03/24 INSTITUTE OF REVENUES RATING & VALUATION 330.00 Housing Benefit Professional Services
10/04/24 FOUR SEASONS CLEANING SERVICES LTD 330.00 The Heights Payment to Private Contractors
04/08/23 SENSE INCLUSION CIC 330.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
28/09/23 EDGE TRAINING LTD 330.00 Adult Social Care - Workforce Developme… Training
27/03/24 PAN TOGETHER 330.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
28/09/23 SHELTER TRADING LTD 330.00 Adult Social Care - Workforce Developme… Training
27/03/24 THE SIGN COMPANY 330.00 Commercial Sales Team Advertising & Publicity
14/12/22 THE PRICE IS WIGHT LTD 330.00 Corporate Campaigns Advertising & Publicity
06/05/22 MCM CONSTRUCTION LTD 330.00 Parks and Gardens Capital Payment to Contractors - Capital
11/05/22 MERSLEY ALTERNATIVE PROVISIONS LTD 330.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
18/01/23 FOUR SEASONS CLEANING SERVICES LTD 330.00 The Heights Payment to Private Contractors
31/08/22 REDACTED PERSONAL DATA 330.00 Physical Support Other ST Support 65+ Charges from Independent Providers
16/11/22 BALANCE + GLO WELLNESS 330.00 Service Manager Principle Social Worker Professional Services
27/05/22 A-DAY CONSULTANTS LTD 330.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
16/11/22 THE PRICE IS WIGHT LTD 330.00 PH Covid-19 Containment Outbreak Advertising & Publicity