| 05/07/23 |
REGARD PARTNERSHIP |
3,040.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
REGARD PARTNERSHIP |
3,040.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
REGARD PARTNERSHIP |
3,040.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/01/24 |
BUSINESS STREAM LTD |
3,040.78 |
Victoria Quays |
Water and Sewerage |
| 08/07/22 |
PRUDENTIAL ASSURANCE CO LTD |
3,040.69 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 10/06/22 |
PRUDENTIAL ASSURANCE CO LTD |
3,040.69 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 13/05/22 |
PRUDENTIAL ASSURANCE CO LTD |
3,040.69 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 03/04/24 |
PORTSMOUTH CITY COUNCIL |
3,040.62 |
Highways PFI CMT |
Payment to Private Contractors |
| 15/09/21 |
RYDE HOUSE LTD |
3,040.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
3,040.21 |
Cemeteries-Ryde |
Electricity |
| 03/05/23 |
MARINA BAY HOTEL / OYO MARINA |
3,040.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/12/23 |
LEADERCABS LTD |
3,040.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 20/12/23 |
LEADERCABS LTD |
3,040.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/08/24 |
THEATRE TRAIN |
3,040.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 19/07/24 |
LEADERCABS LTD |
3,040.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/05/24 |
DOUG SOLUTIONS |
3,040.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/12/22 |
LEADERCABS LTD |
3,040.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/10/22 |
ALPHA (IOW) LTD |
3,040.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/10/22 |
ALPHA (IOW) LTD |
3,040.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/09/22 |
ISLAND LETTINGS LTD |
3,040.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 07/02/25 |
ALPHA (IOW) LTD |
3,040.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/02/25 |
REDACTED PERSONAL DATA |
3,040.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/02/25 |
ALPHA (IOW) LTD |
3,040.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/03/22 |
IRON BROTHERS LTD |
3,040.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 10/06/22 |
REDACTED PERSONAL DATA |
3,040.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/12/25 |
LEADERCABS IOW LTD |
3,040.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 15/08/25 |
LEADERCABS IOW LTD |
3,040.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 11/02/26 |
REDACTED PERSONAL DATA |
3,040.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/08/25 |
ALPHA (IOW) LTD |
3,040.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/10/25 |
LEADERCABS IOW LTD |
3,040.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |