Showing 294,181 to 294,210 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/08/25 AIRTEK SERVICES IOW LTD 120.00 Medina Leisure Centre Property Services - Day to day Maintena…
29/08/25 ALPHA (IOW) LTD 120.00 Home To School Transport SEN Post 19 Taxis - Contract Hire
20/08/25 SANDHAM OFFICE SERVICES LTD 120.00 Museum of Island History Maintenance of Operational Equipment
22/08/25 SANDHAM OFFICE SERVICES LTD 120.00 Centralised MFD/Copying Computer Maintenance
20/08/25 DASHWITNESS LTD 120.00 Community Reablement Vehicle Maintenance Costs
30/07/25 REDACTED PERSONAL DATA 120.00 Supported Accommodation Support Children
08/08/25 SANDHAM OFFICE SERVICES LTD 120.00 ICT Desktop Support Computer Purchase & Rental
12/08/25 REDFUNNEL.CO.UK 120.00 Support for Looked After Children CIC Transport of Clients
01/08/25 AIRTEK SERVICES IOW LTD 120.00 Archives Property Services - Day to day Maintena…
05/03/25 A-DAY CONSULTANTS LTD 120.00 EOTAS / EOTIC Charges from Independent Providers
21/03/25 SANDHAM OFFICE SERVICES LTD 120.00 ICT Desktop Support Computer Purchase & Rental
31/03/25 STONE COMPUTERS LIMITED 120.00 Post-16 Pupil Premium plus pilot grant Professional Services
04/04/25 A-DAY CONSULTANTS LTD 120.00 EOTAS / EOTIC Charges from Independent Providers
21/03/25 MINDJAM 120.00 EOTAS / EOTIC Charges from Independent Providers
31/03/25 MINDJAM 120.00 EOTAS / EOTIC Charges from Independent Providers
30/04/25 A-DAY CONSULTANTS LTD 120.00 EOTAS / EOTIC Charges from Independent Providers
21/03/25 MELROSE PROPERTY MANAGEMENT 120.00 Parks and Gardens Capital Payment to Contractors - Capital
02/04/25 A-DAY CONSULTANTS LTD 120.00 EOTAS / EOTIC Charges from Independent Providers
09/04/25 A-DAY CONSULTANTS LTD 120.00 EOTAS / EOTIC Charges from Independent Providers
02/04/25 A-DAY CONSULTANTS LTD 120.00 EOTAS / EOTIC Charges from Independent Providers
14/03/25 LIFELINE ALARM SYSTEMS LTD 120.00 Post-16 Pupil Premium plus pilot grant Property Services - Day to day Maintena…
26/03/25 LEADERCABS IOW LTD 120.00 S17 Disabled Children Transport of Clients
30/04/25 A-DAY CONSULTANTS LTD 120.00 EOTAS / EOTIC Charges from Independent Providers
30/04/25 A-DAY CONSULTANTS LTD 120.00 EOTAS / EOTIC Charges from Independent Providers
02/04/25 A-DAY CONSULTANTS LTD 120.00 EOTAS / EOTIC Charges from Independent Providers
14/03/25 A-DAY CONSULTANTS LTD 120.00 Special Discretionary Grants Charges from Independent Providers
12/03/25 A-DAY CONSULTANTS LTD 120.00 Special Discretionary Grants Charges from Independent Providers
30/04/25 A-DAY CONSULTANTS LTD 120.00 EOTAS / EOTIC Charges from Independent Providers
02/04/25 A-DAY CONSULTANTS LTD 120.00 EOTAS / EOTIC Charges from Independent Providers
12/03/25 A-DAY CONSULTANTS LTD 120.00 Special Discretionary Grants Charges from Independent Providers