Showing 260,521 to 260,550 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
09/04/25 REDACTED PERSONAL DATA 188.60 Home To School Transprt SEN Primary Client Expenses
30/05/25 THE VECTIS RADIO 4PS TRAINING 188.60 Short Breaks Charges from Independent Providers
08/02/23 REDACTED PERSONAL DATA 188.60 Home to School SEN Transport (LA) Client Expenses
26/11/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 188.58 Beaulieu House Catering Purchases
30/11/22 REDACTED PERSONAL DATA 188.55 Community Support Officers Staff Vehicle Mileage
31/03/22 REDACTED PERSONAL DATA 188.55 Telecommunications Staff Vehicle Mileage
31/07/22 REDACTED PERSONAL DATA 188.55 Safeguarding Adults Staff Vehicle Mileage
12/11/25 BOOKER LTD - 38567514 188.55 HM Prison Care Catering Purchases
09/02/24 WWW.ARGOS.CO.UK 188.53 Beaulieu House Client Expenses
10/05/23 WIGHT HEATING LTD 188.51 Ryde Library Property Services - Planned Maintenance
16/03/23 TRAINLINE.COM 188.50 Support for Looked After Children Transport of Clients
30/04/21 GUIDE DOGS FOR THE BLIND 188.50 Specialist Teacher Advisors Professional Services
20/08/25 SOMERTON PAPER SERVICE 188.50 BCF Community Equipment Store Operational Equipment
02/04/25 BERRY HILL CHILDCARE LIMITED 188.50 Early Years Pupil Premium under 2 years Payment to Private Contractors
01/12/23 CHILTERN INVADEX (UK) LIMITED 188.50 The Heights Operational Equipment
02/02/22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 188.48 Gouldings Resource Centre Catering Purchases
30/01/23 IDML 188.46 Fleet Income Clothing & Laundry
30/04/25 TESCO STORES 5567 188.43 Beaulieu House Catering Purchases
05/01/24 REDACTED PERSONAL DATA 188.40 Home To School Transprt SEN Secondary Client Expenses
15/05/24 REDACTED PERSONAL DATA 188.40 Home To School Transprt SEN Secondary Client Expenses
02/01/26 TESCO GROCERY 188.35 Gouldings Resource Centre Catering Purchases
14/02/24 VECTA HOUSE CARE HOME 188.34 FNC IWC funded clients Charges from Independent Providers
28/02/24 SCIO HEALTHCARE LTD 188.34 FNC IWC funded clients Charges from Independent Providers
30/07/21 REDACTED PERSONAL DATA 188.34 DoLS/MCA Professional Services
30/07/21 REDACTED PERSONAL DATA 188.34 DoLS/MCA Professional Services
23/07/21 REDACTED PERSONAL DATA 188.34 DoLS/MCA Professional Services
12/05/23 SCIO HEALTHCARE LTD 188.34 FNC IWC funded clients Charges from Independent Providers
05/07/23 WARD HOUSE LTD 188.34 FNC IWC funded clients Charges from Independent Providers
15/09/21 REDACTED PERSONAL DATA 188.34 DoLS/MCA Professional Services
19/01/24 WARD HOUSE LTD 188.34 FNC IWC funded clients Charges from Independent Providers