Showing 253,831 to 253,860 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/04/25 THE HOLT ISLE OF WIGHT LTD 202.50 EOTAS / EOTIC Charges from Independent Providers
30/04/25 THE HOLT ISLE OF WIGHT LTD 202.50 EOTAS / EOTIC Charges from Independent Providers
23/05/25 THE HOLT ISLE OF WIGHT LTD 202.50 EOTAS / EOTIC Charges from Independent Providers
02/05/25 THE HOLT ISLE OF WIGHT LTD 202.50 EOTAS / EOTIC Charges from Independent Providers
14/04/25 SUMUP WOODLEYS FARM 202.50 Support for Looked After Children CSPS1 Professional Services
29/10/25 THE HOLT ISLE OF WIGHT LTD 202.50 EOTAS / EOTIC Charges from Independent Providers
31/10/25 THE HOLT ISLE OF WIGHT LTD 202.50 EOTAS / EOTIC Charges from Independent Providers
07/02/24 DH PRICE MOTORS 202.50 Balance Sheet Vehicle Maintenance Costs
03/04/24 DH PRICE MOTORS 202.50 Balance Sheet Vehicle Maintenance Costs
23/08/23 DH PRICE MOTORS 202.50 Balance Sheet Vehicle Maintenance Costs
30/09/21 REDACTED PERSONAL DATA 202.50 Children with Disabilities Staff Vehicle Mileage
03/11/23 DH PRICE MOTORS 202.50 Transport Fleet Administration Vehicle Maintenance Costs
15/11/23 DH PRICE MOTORS 202.50 Mobile Library Vehicle Maintenance Costs
26/07/24 DH PRICE MOTORS 202.50 Balance Sheet Vehicle Maintenance Costs
16/08/24 DH PRICE MOTORS 202.50 Balance Sheet Vehicle Maintenance Costs
30/06/24 REDACTED PERSONAL DATA 202.50 Children with Disabilities Staff Vehicle Mileage
14/09/22 CARE & INDEPENDENCE LTD 202.50 BCF Community Equipment Store Operational Equipment
31/01/23 REDACTED PERSONAL DATA 202.50 Permanence Team Staff Vehicle Mileage
16/12/24 BOOKING.COM 202.50 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
12/12/24 SUMUP GARDENING FOR 202.50 Early Years Team General Educational Materials
22/11/24 URBAN ENVIRONMENTS LTD 202.50 Island Learning Centre Minor Works
02/05/25 MOUNTJOY LTD 202.49 The Heights Property Services - Day to day Maintena…
17/05/24 S E L WRIGHT CONSULTING 202.49 Court Work & Consultancy Services Professional Services
20/04/22 ISLAND ROADS SERVICES LTD 202.49 Carriageway works Payment to Contractors - Capital
29/09/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 202.49 Beaulieu House Catering Purchases
24/07/24 REDACTED PERSONAL DATA 202.48 AR Indemnity/Refund Suspense Items in Suspense
26/08/22 IDML 202.46 BCF Community Equipment Store Operational Equipment
07/04/21 APEX PRIME CARE 202.44 NHS C19 Nursing Order Settlement to Bal Sht GL
07/04/21 CSN CARE GROUP LIMITED 202.44 CHC Interim Funding (FWP) Charges from Independent Providers
07/04/21 WIGHT HOME CARE 202.44 NHS C19 Nursing Charges from Independent Providers