Showing 254,851 to 254,880 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/08/24 NONSTOP RECRUITMENT LTD 200.00 Childrens Assess & Safeguarding Team Agency staff
25/10/24 JULIA MARGARET CAMERON TRUST 200.00 IOW National Landscape Advertising & Publicity
05/07/24 NONSTOP RECRUITMENT LTD 200.00 Childrens Assess & Safeguarding Team Agency staff
12/07/24 NONSTOP RECRUITMENT LTD 200.00 Childrens Assess & Safeguarding Team Agency staff
20/09/24 NONSTOP RECRUITMENT LTD 200.00 Childrens Assess & Safeguarding Team Agency staff
13/09/24 NONSTOP RECRUITMENT LTD 200.00 Childrens Assess & Safeguarding Team Agency staff
26/07/24 NONSTOP RECRUITMENT LTD 200.00 Childrens Assess & Safeguarding Team Agency staff
12/07/24 REDACTED PERSONAL DATA 200.00 Children placed with Family&Friends Boarding Out Allowances
12/07/24 REDACTED PERSONAL DATA 200.00 Children placed with Family&Friends Boarding Out Allowances
24/01/24 BOSTICO INTERNATIONAL 200.00 S17 Child Protection Professional Services
15/11/23 GROUNDSELL CONTRACTING LTD 200.00 County Hall,Newport Grounds Maintenance
05/10/23 SUMUP TOGS4TOTS 200.00 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
08/11/23 NOWMEDICAL 200.00 Homelessness Support Medical Fees and Staff Welfare
17/01/24 REDACTED PERSONAL DATA 200.00 In-house Fostering Boarding Out Allowances
10/01/24 SOUTHERN ELECTRIC CONTRACTING LTD 200.00 Properties - Other Properties Property Services - Planned Maintenance
28/09/23 SHELTER TRADING LTD 200.00 Adult Social Care - Workforce Developme… Training
29/11/23 MR.SKIPPY (IW) LTD 200.00 Administration and Inspection Schemes Payment to Contractors - Capital
10/01/24 CALL ON ME LTD 200.00 S17 Disabled Children Support Children
06/10/23 REDACTED PERSONAL DATA 200.00 In-house Fostering Boarding Out Allowances
20/03/24 REDACTED PERSONAL DATA 200.00 In-house Fostering Regular Respite Care
10/11/23 GKM MEDICAL LTD 200.00 DoLS/MCA Professional Services
11/10/23 ISLANDWIDE GROUNDS MAINTENANCE LTD 200.00 Barton Primary Sshool Disposal Payment to Private Contractors
19/01/24 WIGHT BLUE SKY ARTS 200.00 S17 Disabled Children Support Children
31/01/24 C & J GROUND MAINTENANCE 200.00 Off-Street Parking Operations Payment to Private Contractors
31/10/25 MINDJAM 200.00 EOTAS / EOTIC Charges from Independent Providers
27/02/26 REDACTED PERSONAL DATA 200.00 Practice Teaching Childrens Social Care Training
13/02/26 EUROYNOME LIMITED 200.00 Multi-Disciplinary Neuro Diversity Team Training
27/02/26 REDACTED PERSONAL DATA 200.00 Practice Teaching Adults Training
01/04/21 DMR ENGINEERING (IW) LTD 200.00 Ferry Operation Payment to Private Contractors
25/06/25 NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… 200.00 Litigation Costs Legal Fees - Other Parties