Showing 253,231 to 253,260 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
09/10/24 REDACTED PERSONAL DATA 205.00 In-house Fostering Support Children
11/09/24 N-VIRO 205.00 Newport Library Cleaning Contracts
20/09/24 ISLE OF WIGHT RADIO LTD 205.00 Human Resources Advertising & Publicity
29/11/24 REDACTED PERSONAL DATA 205.00 Children placed with Family&Friends Support Children
21/06/23 BKG HOTEL AT BOOKING.COM 205.00 B&B Properties Accommodation Costs - Bed & Breakfast
19/07/23 REDACTED PERSONAL DATA 205.00 Childrens Assess & Safeguarding Team Support Children
19/07/23 REDACTED PERSONAL DATA 205.00 Childrens Assess & Safeguarding Team Support Children
06/06/23 BACK CARE SOLUTIONS 205.00 Public Health Practitioners Office Equipment
28/09/22 GROUNDSELL CONTRACTING LTD 205.00 Ventnor Botanic Garden Property Services - Planned Maintenance
02/12/22 REDACTED PERSONAL DATA 205.00 Unaccompanied Asylum Seeker Children LC Support Children
02/12/22 REDACTED PERSONAL DATA 205.00 Unaccompanied Asylum Seeker Children LC Support Children
30/12/22 CORONA ENERGY 205.00 Cemeteries-East Cowes Electricity
12/08/22 N-VIRO 205.00 Newport Library Cleaning Contracts
02/01/26 REDACTED PERSONAL DATA 205.00 Children placed with Family&Friends Support Children
26/04/24 URBAN ENVIRONMENTS LTD 205.00 Gouldings Resource Centre Property Services - Day to day Maintena…
05/06/24 REDACTED PERSONAL DATA 205.00 Short Breaks Caravan (LO) Cleaning Contracts
03/10/25 REDACTED PERSONAL DATA 205.00 Children placed with Family&Friends Support Children
03/10/25 REDACTED PERSONAL DATA 205.00 Children placed with Family&Friends Support Children
21/03/25 GELDARDS LLP 205.00 Olympic Court Legal Fees - Other Parties
05/11/24 WWW.WHEELCHAIRCOMPANY.CO.UK 204.99 Gouldings Resource Centre Operational Equipment
20/11/23 PREMIER INN 204.98 Leaving Care Costs Staff Hotel & Accommodation Costs
23/12/25 REDACTED PERSONAL DATA 204.98 Social Isolation/Other Direct Payment Client Contributions
17/10/25 REDACTED PERSONAL DATA 204.97 In-house Fostering Support Children
25/06/21 GAZPROM ENERGY 204.97 Ryde Library Gas
31/03/23 N-VIRO 204.96 County Hall,Newport Cleaning Contracts
02/06/23 BKG HOTEL AT BOOKING.COM 204.96 Leaving Care Costs Payments to/Aid Provided to Clients
26/02/25 HEALTH AND CARE (UK) LTD 204.95 BCF Community Equipment Store Operational Equipment
15/01/25 HEALTH AND CARE (UK) LTD 204.95 BCF Community Equipment Store Operational Equipment
15/03/24 WWW.ARGOS.CO.UK 204.95 Leaving Care Costs Payments to/Aid Provided to Clients
13/03/24 WWW.ARGOS.CO.UK 204.95 Leaving Care Costs Payments to/Aid Provided to Clients