Showing 264,181 to 264,210 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/08/25 CHEEKY CHIMPS CHILDCARE 176.00 Early Years Pupil Premium under 2 years Payment to Private Contractors
29/08/25 CHEEKY CHIMPS CHILDCARE 176.00 Early Years Pupil Premium under 2 years Payment to Private Contractors
04/06/21 ROYAL MAIL GROUP PLC 176.00 Pension Administration Postage
14/07/21 N-VIRO 176.00 PH Covid-19 Community Testing Cleaning Contracts
26/04/24 URBAN ENVIRONMENTS LTD 176.00 Beaulieu House Minor Works
17/04/24 URBAN ENVIRONMENTS LTD 176.00 Westridge Squash Courts Property Services - Day to day Maintena…
19/04/24 WIGHT BUSINESS SERVICES 176.00 Cothey Bottom Store RYDE Operational Equipment
28/03/24 AMAZON 204-8826783-52 176.00 Commercial Sales Team Operational Equipment
17/04/24 URBAN ENVIRONMENTS LTD 176.00 Newport Harbour Account Property Services - Day to day Maintena…
26/04/24 URBAN ENVIRONMENTS LTD 176.00 Island Learning Centre Minor Works
22/05/24 FRENCH FRANKS 176.00 Committee and Scrutiny Team Catering Purchases
07/06/24 URBAN ENVIRONMENTS LTD 176.00 Newport Harbour Account Property Services - Day to day Maintena…
05/07/24 URBAN ENVIRONMENTS LTD 176.00 Newport Harbour Account Property Services - Day to day Maintena…
08/12/23 URBAN ENVIRONMENTS LTD 176.00 Newport Harbour Account Property Services - Day to day Maintena…
27/06/22 WWW.WIGHTLINK.CO.UK 176.00 Leaving Care Costs Transport of Clients
18/05/22 THOMAS TELFORD LIMITED 176.00 Ryde Transport Hub Training
06/10/23 URBAN ENVIRONMENTS LTD 176.00 Newport Harbour Account Property Services - Day to day Maintena…
23/08/23 LEARN SOLUTIONS LTD 176.00 Pupil Premium Managed Centrally Professional Services
04/10/23 URBAN ENVIRONMENTS LTD 176.00 Newport Harbour Account Property Services - Day to day Maintena…
01/02/23 R H ENVIRONMENTAL LTD 176.00 Environmental Health - Business Regulat… Training
22/09/22 SW RAILWAY APP 176.00 Specialist Teacher Advisors Training
28/09/22 URBAN ENVIRONMENTS LTD 176.00 Newport Harbour Account Property Services - Day to day Maintena…
02/09/24 AMAZON.CO.UK QD7ID34N5 175.99 Family Hubs Purchase of Books
06/11/23 TESCO STORES 5567 175.99 Beaulieu House Catering Purchases
01/11/23 REDACTED PERSONAL DATA 175.96 In-house Fostering Regular Respite Care
12/05/21 REDACTED PERSONAL DATA 175.95 Home to College Post 16 Transport Client Expenses
09/11/22 ARCO LTD 175.95 Flood Management Clothing & Laundry
31/07/23 REDACTED PERSONAL DATA 175.95 Childrens Assess & Safeguarding Team Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 175.95 Adelaide Resource Centre Staff Vehicle Mileage
30/11/25 REDACTED PERSONAL DATA 175.95 Adelaide Resource Centre Staff Vehicle Mileage