Showing 245,671 to 245,700 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/09/25 REDACTED PERSONAL DATA 217.57 Special Guardianship Order Costs Support Children
08/08/25 REDACTED PERSONAL DATA 217.57 Special Guardianship Order Costs Support Children
15/08/25 REDACTED PERSONAL DATA 217.57 Special Guardianship Order Costs Support Children
22/08/25 REDACTED PERSONAL DATA 217.57 Special Guardianship Order Costs Support Children
29/08/25 REDACTED PERSONAL DATA 217.57 Special Guardianship Order Costs Support Children
26/04/24 CHERRY TREES I.W. LTD 217.56 Social Isolation/Other Residential Charges from Independent Providers
07/06/23 MENTFADE LTD 217.56 Physical Support Residential 65+ Charges from Independent Providers
24/05/24 THE MOORINGS 217.56 Social Isolation/Other Residential Charges from Independent Providers
08/05/24 ST VINCENT CARE HOMES 217.56 Physical Support Residential 65+ Charges from Independent Providers
15/05/24 ISLAND HEALTHCARE LTD 217.56 Physical Support Residential 65+ Charges from Independent Providers
26/04/24 KITE HILL NURSING HOME 217.56 Physical Support Residential 65+ Charges from Independent Providers
26/06/24 ISLAND HEALTHCARE LTD 217.56 Physical Support Residential 65+ Charges from Independent Providers
15/08/25 BASKLODGE LTD T/A LAKE CLEANING & CATER… 217.52 The Heights Consumable Cleaning Materials
13/08/21 3663 (BFS GROUP LTD) 217.52 Gouldings Resource Centre Catering Purchases
03/12/24 IKEA LTD SHOP ONLINE 217.50 S17 Child Protect Support & Protection 1 Client Expenses
26/07/24 NEWSQUEST MEDIA GROUP LTD 217.50 Development Management Advertising & Publicity
19/09/25 IDM LTD 217.50 Ferry Operation Clothing & Laundry
15/11/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 217.50 Beaulieu House Catering Purchases
01/08/24 EUREKA DIRECT 217.50 County Hall,Newport Medical Fees and Staff Welfare
14/04/21 SOCIALISING BUDDIES 217.50 Island Learning Centre Bought in Prof Services - Curriculum (S…
27/09/23 3S BUSINESS REVIEW LIMITED 217.50 Ferry Operation Professional Services
03/06/24 UK POINT OF SALE GROUP 217.50 Medina Leisure Centre Operational Equipment
09/09/22 REDACTED PERSONAL DATA 217.50 Physical Support Other ST Support 65+ Charges from Independent Providers
30/04/21 PRISM MEDICAL UK 217.49 Community Equipment Store Operational Equipment
21/07/23 MOUNTJOY LTD 217.48 Adelaide Resource Centre Property Services - Day to day Maintena…
21/11/25 BIFFA WASTE SERVICES LTD 217.47 Medina Leisure Centre Refuse Collection, Disposal and Recycli…
26/03/25 WIGHT HEATING LTD 217.46 Medina Leisure Centre Property Services - Day to day Maintena…
15/12/23 HUNTS FOOD SERVICES LTD 217.44 Medina Leisure Centre Stock Purchases
23/12/22 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… 217.42 DoLS/MCA Professional Services
05/04/24 REDACTED PERSONAL DATA 217.40 In-house Fostering Regular Respite Care