Showing 278,551 to 278,580 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
30/01/24 WP EDGE TRAINING LTD 150.00 Adult Social Care - Workforce Developme… Training
30/01/24 WP EDGE TRAINING LTD 150.00 Adult Social Care - Workforce Developme… Training
07/09/22 SOUTHERN ELECTRIC CONTRACTING LTD 150.00 Properties - Other Properties Property Services - Planned Maintenance
22/08/22 ARGOS LTD 150.00 Beaulieu House General Materials
03/08/22 VISIT ISLE OF WIGHT LTD 150.00 Museums & Collections Management Advertising & Publicity
28/10/22 REDACTED PERSONAL DATA 150.00 In-house Fostering Boarding Out Allowances
22/09/22 HOTEL AT BOOKING.COM 150.00 B&B Properties Accommodation Costs - Bed & Breakfast
02/09/22 PEARSON EDUCATION LTD 150.00 Island Learning Centre Schools Examination Fees
28/10/22 REDACTED PERSONAL DATA 150.00 In-house Fostering Boarding Out Allowances
26/10/22 SIGNPOST EXPRESS 150.00 Off-Street Parking Operations Operational Equipment
07/09/22 SOUTHERN ELECTRIC CONTRACTING LTD 150.00 Properties - Other Properties Property Services - Planned Maintenance
28/10/22 REDACTED PERSONAL DATA 150.00 In-house Fostering Boarding Out Allowances
12/10/22 REDACTED PERSONAL DATA 150.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
28/10/22 ALPHA (IOW) LTD 150.00 Home to School SEN Transport (LA) Taxis - Contract Hire
21/10/22 REDACTED PERSONAL DATA 150.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
12/10/22 MBL SEMINARS LIMITED 150.00 Specialist Cross-Council Training Training
12/10/22 MBL SEMINARS LIMITED 150.00 Specialist Cross-Council Training Training
28/09/22 REDACTED PERSONAL DATA 150.00 Children placed with Family&Friends Boarding Out Allowances
06/09/22 NO.64 150.00 B&B Properties Accommodation Costs - Bed & Breakfast
08/09/23 REDACTED PERSONAL DATA 150.00 DoLS/MCA Professional Services
08/09/23 REDACTED PERSONAL DATA 150.00 DoLS/MCA Professional Services
23/08/23 TRIGG & CO 150.00 Deferred Payment Fees Professional Services
09/08/23 CS MORRISONS GIFT CARD 150.00 Childrens Assess & Safeguarding Team Unallocated PCard Expenses
30/08/23 MALCOLM WOODRUFF LTD 150.00 Development Management Consultants Fees
08/09/23 CARE IN THE GARDEN 150.00 Westminster House Grounds Maintenance
20/09/23 ISLE OF WIGHT RADIO LTD 150.00 Wight Innovation ERDF Advertising & Publicity
20/09/23 ISLE OF WIGHT RADIO LTD 150.00 Public Mental Health NP Advertising & Publicity
02/08/23 LEADERCABS LTD 150.00 Home to School Mainstream Transport Taxis - Contract Hire
13/09/23 ABINGDON LODGE LIMITED 150.00 B&B Properties Accommodation Costs - Service Users
16/08/23 REDACTED PERSONAL DATA 150.00 In-house Fostering Boarding Out Allowances