| 30/08/23 |
SHORELINE SURVEYS LIMITED |
4,000.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 12/07/23 |
REDACTED PERSONAL DATA |
4,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/10/23 |
PHOENIX SOFTWARE LTD |
4,000.00 |
ICT Cyber Security |
Professional Services |
| 11/10/23 |
JADESTONE TRADERS LTD |
4,000.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 16/08/23 |
MFI SWELAM LTD |
4,000.00 |
DoLS/MCA |
Professional Services |
| 22/12/21 |
CORNERSTONE ACCOMODATION LTD |
4,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 22/12/21 |
CORNERSTONE BARRISTERS, LONDON |
4,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 15/12/21 |
12 COLLEGE PLACE, SOUTHAMPTON |
4,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 27/04/22 |
EARL MOUNTBATTEN HOSPICE |
4,000.00 |
CHC Homecare |
Charges from Independent Providers |
| 13/10/21 |
LANESEND PRIMARY |
4,000.00 |
PH Covid-19 Containment Outbreak |
Payments to Academies |
| 23/03/22 |
CHIMES ENTERTAINMENT AGENCY LTD |
4,000.00 |
Medina Theatre |
Payment to Private Contractors |
| 17/11/21 |
HOMESTART IOW |
4,000.00 |
Strengthening Families |
Payment to Private Contractors |
| 07/03/25 |
TUNSTALL HEALTHCARE (UK) LTD |
4,000.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 09/04/25 |
THEATRE EDUCATIONAL |
4,000.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
4,000.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/05/25 |
OYO TECHNOLOGY AND HOSPITALITY |
4,000.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 14/05/25 |
HAMPSHIRE COUNTY COUNCIL |
4,000.00 |
PEACH NP |
Payment to Private Contractors |
| 23/04/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
4,000.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/10/24 |
REDACTED PERSONAL DATA |
4,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 18/12/24 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
4,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 05/02/25 |
WONDE LTD |
4,000.00 |
EOTAS / EOTIC |
Client Expenses |
| 15/01/25 |
PERMANENT FUTURES LTD |
4,000.00 |
YJS Case Management System |
Agency staff |
| 06/12/24 |
REDACTED PERSONAL DATA |
4,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/03/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
4,000.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 09/10/24 |
SAVILLS (UK) LIMITED |
4,000.00 |
Browns |
Professional Services |
| 30/12/22 |
NIGEL EARLEY SERVICES LTD |
4,000.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 19/04/23 |
TRACTIONEERS LTD |
4,000.00 |
Shademakers-dept |
Professional Services |
| 28/02/23 |
SANDOWN TOWN COUNCIL |
4,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/04/23 |
ROBIN GREEN, CORNERSTONE BARRISTERS, LO… |
4,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/12/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
4,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |