Showing 294,361 to 294,390 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/01/25 A-DAY CONSULTANTS LTD 120.00 EOTAS / EOTIC Charges from Independent Providers
22/01/25 FOREST FARM, NEWPORT IOW 120.00 Homelessness Support Client Expenses
29/01/25 A-DAY CONSULTANTS LTD 120.00 EOTAS / EOTIC Charges from Independent Providers
31/01/25 NEWSQUEST MEDIA GROUP LTD 120.00 Development Management Advertising & Publicity
29/01/25 A-DAY CONSULTANTS LTD 120.00 EOTAS / EOTIC Charges from Independent Providers
29/01/25 A-DAY CONSULTANTS LTD 120.00 EOTAS / EOTIC Charges from Independent Providers
22/01/25 NEWSQUEST MEDIA GROUP LTD 120.00 Schools Asset Management Advertising & Publicity
22/01/25 NEWSQUEST MEDIA GROUP LTD 120.00 Schools Asset Management Advertising & Publicity
22/01/25 NEWSQUEST MEDIA GROUP LTD 120.00 Schools Asset Management Advertising & Publicity
22/01/25 NEWSQUEST MEDIA GROUP LTD 120.00 Schools Asset Management Advertising & Publicity
18/11/22 HAMPSHIRE COUNTY COUNCIL 120.00 Training - Childrens Training
30/11/22 THE ISLAND DAY NURSERY LTD 120.00 Staff Benefits Payment to Private Contractors
16/11/22 PALAEONTOLOGICAL ASSOCIATION 120.00 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
31/10/22 SAINSBURYS.CO.UK 120.00 Island Learning Centre General Educational Materials
30/12/22 THE ISLAND DAY NURSERY LTD 120.00 Staff Benefits Payment to Private Contractors
11/11/22 HAMPSHIRE COUNTY COUNCIL 120.00 Training - Childrens Training
11/11/22 REDACTED PERSONAL DATA 120.00 Physical Support Other ST Support 65+ Charges from Independent Providers
04/11/22 REDACTED PERSONAL DATA 120.00 Physical Support Other ST Support 65+ Charges from Independent Providers
27/09/24 DASHWITNESS LTD 120.00 Onwards Care & Independence Vehicle Maintenance Costs
11/09/24 FOREST FARM, NEWPORT IOW 120.00 Homelessness Support Client Expenses
20/09/24 FOREST FARM, NEWPORT IOW 120.00 Homelessness Support Client Expenses
06/09/24 REDACTED PERSONAL DATA 120.00 Youth Justice Service Support Children
20/09/24 FOREST FARM, NEWPORT IOW 120.00 Homelessness Support Client Expenses
12/07/24 NEWSQUEST MEDIA GROUP LTD 120.00 Development Management Advertising & Publicity
11/09/24 ISLE OF WIGHT SCOUTS CORF CAMP 120.00 Planning Management Hire of facilities
20/09/24 BSC MANAGEMENT IW LTD 120.00 Rough Sleeping Accommodation Programme Building Service Charges Payable
27/09/24 LINSCH CONSULTANTS 120.00 Regeneration Projects External Design and Supervision Fees
09/08/24 CLR POOL-SUPPLIES.CO.UK 120.00 The Heights Maintenance of Operational Equipment
27/09/24 DASHWITNESS LTD 120.00 Saxonbury Vehicle Maintenance Costs
27/09/24 DASHWITNESS LTD 120.00 Transport Fleet Administration Vehicle Maintenance Costs