Showing 210,031 to 210,060 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/11/21 REDACTED PERSONAL DATA 320.62 In-house Fostering Transport of Clients
19/05/21 W HURST & SON (IW) LTD 320.58 Leaving Care Costs Sundry Office Expenses
22/11/23 INSTITUTE OF LICENSING EVENTS LTD 320.55 Licensing Services Staff Hotel & Accommodation Costs
23/09/25 BKG HOTEL AT BOOKING.COM 320.54 B&B Properties Accommodation Costs - Bed & Breakfast
27/06/25 GO SOUTH COAST LTD 320.50 Home To School Transprt Mainstream Prim… Transport of Clients
13/05/22 THE RENEWABLE ENERGY COMPANY LTD 320.49 Cowes Library Gas
08/10/25 WIGHT FIRE CO LTD 320.48 Primary Capital Schemes Payment to Contractors - Capital
23/02/22 THE RENEWABLE ENERGY COMPANY LTD 320.45 Parklands Gas
16/03/22 DOWNSIDE HOUSE LTD 320.43 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
05/03/25 FRENCH FRANKS 320.40 Apprenticeships 16-18 Years Catering Purchases
30/04/21 REDACTED PERSONAL DATA 320.40 PH Covid-19 Containment Outbreak Staff Vehicle Mileage
07/02/22 REDACTED PERSONAL DATA 320.39 Balance Sheet Monthly Salary Advances
02/07/21 MOUNTJOY LTD 320.34 Parklands Property Services - Planned Maintenance
27/04/22 ID MEDICAL GROUP 320.32 ASC Workforce Recruit & Retention Fd R1 Professional Services
15/11/24 HUNTS FOOD SERVICES LTD 320.25 Medina Leisure Centre Stock Purchases
21/04/23 A & M APPLIANCE CARE 320.23 Westminster House Maintenance of Operational Equipment
06/10/21 CHANT LOCK & SECURITY SERVICE 320.20 Administration and Inspection Schemes Payment to Contractors - Capital
06/06/25 DH PRICE MOTORS 320.11 The Lionheart School Vehicle Maintenance Costs
31/12/21 THE RENEWABLE ENERGY COMPANY LTD 320.11 Sandown Library Gas
11/02/26 NONSTOP RECRUITMENT LTD 320.10 Childrens Support & Protection Service Agency staff
18/02/26 NONSTOP RECRUITMENT LTD 320.10 Childrens Support & Protection Service Agency staff
30/01/26 NONSTOP RECRUITMENT LTD 320.10 Childrens Support & Protection Service Agency staff
07/01/26 PREPAID FINANCIAL SERVICES LTD 320.09 Deputyship Office Payment to Private Contractors
31/12/24 WINDMILLS PRE-SCHOOL 320.04 2 Year Old Funding Payment to Private Contractors
27/09/24 NITON VILLAGE HALL MANAGEMENT COMMITTEE 320.00 Elections Rent of Buildings and Rooms
31/07/24 REDACTED PERSONAL DATA 320.00 Homelessness Reduction (Priority) Accommodation Costs - Service Users
26/07/24 NEW ERA ELITE COACHING & CONSULTANCY 320.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
24/07/24 REDACTED PERSONAL DATA 320.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
10/07/24 REDACTED PERSONAL DATA 320.00 Leaving Care Costs Transport of Clients
14/08/24 SENSORY SPACE CIC 320.00 Short Breaks Charges from Independent Providers