Showing 299,401 to 299,430 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/02/26 PERSONNEL CHECKS LIMITED 108.00 Licensing Services Professional Services
26/11/21 LEARN SOLUTIONS LTD 108.00 Support for Looked After Children Support Children
24/09/21 WURTH UK LIMITED 108.00 Ferry Operation Operational Equipment
13/10/21 WURTH UK LIMITED 108.00 Ferry Operation Operational Equipment
19/11/21 SCALLYWAGS FUN CLUB 108.00 S17 Disabled Children Support Children
26/10/21 DD-MG CARE EXECUTIVE LTD 108.00 In-house Fostering Professional Services
11/12/24 FIRST CITY NURSING SERVICES LTD 108.00 CHC Homecare Charges from Independent Providers
15/11/24 SOMERTON PAPER SERVICE 108.00 Ferry Operation Operational Equipment
20/11/24 ADAMS PRECISION HYDRAULICS LIMITED 108.00 Ferry Operation Payment to Private Contractors
09/03/22 ALLSORTED LTD 108.00 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
28/05/21 GATEWAY QUALIFICATIONS LIMITED 108.00 Adult Community Learning Licences
24/06/24 LAND REGISTRY 108.00 Litigation Costs Legal Fees - Other Parties
26/06/24 REDACTED PERSONAL DATA 108.00 In-house Fostering Transport of Clients
28/02/22 HM COURTS & TRIBUNALS SERVICE 108.00 Litigation Costs Legal Fees - Other Parties
29/12/21 AMAR EXCLUSIVES 108.00 Island Learning Centre Schools Catering Contract
08/10/25 SOUTHERN HOUSING GROUP - DAY CARE 108.00 Ryde Village Extra Care Payments to Voluntary and Other Associa…
05/03/25 PERSONNEL CHECKS LIMITED 108.00 Licensing Services Professional Services
05/03/25 REDACTED PERSONAL DATA 108.00 Home To School Transprt SEN Primary Client Expenses
18/06/25 FOUR SEASONS CLEANING SERVICES LTD 108.00 Westridge Squash Courts Payment to Private Contractors
04/06/25 REDACTED PERSONAL DATA 108.00 Home To School Transprt SEN Primary Client Expenses
22/05/24 WIGHT STONEMASONRY LTD 108.00 Crematorium General Materials
14/02/24 WWW.ARGOS.CO.UK 108.00 Beaulieu House Catering Equipment
21/02/24 ALPHA (IOW) LTD 108.00 Homelessness Support Transport of Clients
08/08/23 BOUGHT AND SOLD 108.00 Childrens Assess & Safeguarding Team Unallocated PCard Expenses
29/09/23 WIGHT FIRE CO LTD 108.00 Newport Harbour Account Minor Works
31/08/23 REDACTED PERSONAL DATA 108.00 Children in Care Team Staff Vehicle Mileage
18/08/23 REDACTED PERSONAL DATA 108.00 S17 Child Protection Transport of Clients
17/07/23 HIGH STREET VOUCHERS 108.00 Island Learning Centre General Educational Materials
25/08/23 IDML 108.00 Ferry Operation Clothing & Laundry
10/05/23 ISLAND HEALTHCARE LTD 108.00 Funded Nursing Care, Registered Nursing… Charges from Independent Providers