| 31/12/25 |
OPEN GROUNDWORKS |
2,250.00 |
Coastal Management |
Payment to Private Contractors |
| 16/01/26 |
MARINA BAY HOTEL / OYO MARINA |
2,250.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 13/03/24 |
HAINES WATTS WALES LLP |
2,250.00 |
Aylesford Access 420 |
Professional Services |
| 17/04/24 |
ALPHA (IOW) LTD |
2,250.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/11/23 |
THRIVE TRIBE LTD |
2,250.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 20/12/23 |
REDACTED PERSONAL DATA |
2,250.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 23/02/24 |
REDACTED PERSONAL DATA |
2,250.00 |
Reducing Parental Conflict Programme |
Training |
| 24/06/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,250.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 15/12/21 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
2,250.00 |
Special Discretionary Grants |
Payments to Academies |
| 11/03/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,250.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 11/03/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,250.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 14/01/22 |
REDACTED PERSONAL DATA |
2,250.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/06/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,250.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 26/01/22 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
2,250.00 |
Special Discretionary Grants |
Payments to Academies |
| 03/12/21 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
2,250.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 15/12/21 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
2,250.00 |
Special Discretionary Grants |
Payments to Academies |
| 15/12/21 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
2,250.00 |
Special Discretionary Grants |
Payments to Academies |
| 07/01/22 |
LEADERCABS LTD |
2,250.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/01/22 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
2,250.00 |
Special Discretionary Grants |
Payments to Academies |
| 26/01/22 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
2,250.00 |
Special Discretionary Grants |
Payments to Academies |
| 26/01/22 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
2,250.00 |
Special Discretionary Grants |
Payments to Academies |
| 15/12/21 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
2,250.00 |
Special Discretionary Grants |
Payments to Academies |
| 08/07/22 |
ISLAND MOBILITY |
2,250.00 |
Disabled Facilities Grants |
Capital Grants |
| 01/02/23 |
ISLAND MOBILITY |
2,250.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/03/23 |
THOMPSON TAXI |
2,250.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/04/23 |
COWAN CONSULTANCY LTD |
2,250.00 |
Sandown Town Hall |
Professional Services |
| 21/12/22 |
ISLAND RIDING CENTRE LTD |
2,250.00 |
Support for LAC CWD |
Support Children |
| 08/03/23 |
LINSCH CONSULTANTS |
2,250.00 |
Elmdon (The Laurels) |
Payment to Private Contractors |
| 03/09/25 |
KIDS |
2,250.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 15/01/25 |
KIDS |
2,250.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |