Showing 293,971 to 294,000 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/10/24 A-DAY CONSULTANTS LTD 120.00 EOTAS / EOTIC Charges from Independent Providers
04/10/24 A-DAY CONSULTANTS LTD 120.00 Special Discretionary Grants Charges from Independent Providers
25/10/24 FOREST FARM, NEWPORT IOW 120.00 Homelessness Support Client Expenses
11/10/24 A-DAY CONSULTANTS LTD 120.00 Special Discretionary Grants Charges from Independent Providers
18/09/24 MINDJAM 120.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
06/02/26 SANDHAM OFFICE SERVICES LTD 120.00 Adelaide & Gouldings Fixtures & Fittings Payment to Contractors - Capital
14/04/21 ISLE OF WIGHT NHS TRUST 120.00 Support for LAC CWD Sundry Office Expenses
25/02/26 URBAN ENVIRONMENTS LTD 120.00 Victoria Quays Minor Works
16/04/21 URBAN ENVIRONMENTS LTD 120.00 Adelaide Resource Centre Property Services - Day to day Maintena…
22/04/21 SPECTRUMBREAKS 120.00 Education Direct Payments General Educational Materials
06/04/21 TREAD THE WIGHT 120.00 Community Outreach Vehicle Maintenance Costs
30/04/21 LAND REGISTRY 120.00 Litigation Costs Legal Fees - Other Parties
25/02/26 DARES LTD 120.00 Rights of Way Operations Payment to Private Contractors
18/02/26 CONNEVANS LTD 120.00 Specialist Teacher Advisors Schools Learn Res - Specialised Edu Equ…
22/04/21 SPECTRUMBREAKS 120.00 Education Direct Payments General Educational Materials
16/04/21 REDACTED PERSONAL DATA 120.00 S17 Child Protection Support Children
28/09/22 DOUG SOLUTIONS 120.00 Slipways & Steps (Beaches) Payment to Private Contractors
18/11/22 HAMPSHIRE COUNTY COUNCIL 120.00 Training - Childrens Training
23/09/22 SQ RYDE TAXIS IOW LIMITED 120.00 Reviewing Officer Travel Expenses
11/11/22 HAMPSHIRE COUNTY COUNCIL 120.00 Training - Childrens Training
07/09/22 REDACTED PERSONAL DATA 120.00 Children placed with Family&Friends Support Children
12/10/22 WWW.LOCAL.GOV.UK 120.00 Democratic Representation & Management Training
11/03/22 THE BRIARS RESIDENTIAL HOME 120.00 Community Care Contingency Charges from Independent Providers
11/03/22 SANDOWN NURSING HOME 120.00 Community Care Contingency Charges from Independent Providers
27/04/22 ISLE OF WIGHT OBSERVER LTD 120.00 Safer Streets Advertising & Publicity
02/03/22 ASDA STORES LTD 120.00 PH Covid-19 Self-Isolation Charges from Independent Providers
31/03/22 DD-MG CARE EXECUTIVE LTD 120.00 Beaulieu House Professional Services
04/01/22 SPECTRUMBREAKS 120.00 Education Direct Payments General Educational Materials
16/03/22 WOODSIDE HALL NURSING HOME 120.00 Community Care Contingency Charges from Independent Providers
04/01/22 SPECTRUMBREAKS 120.00 Education Direct Payments Members On Island Travel