| 01/10/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,160.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/08/22 |
TOP MOPS LIMITED |
2,160.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 15/12/21 |
ALPHA (IOW) LTD |
2,160.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 15/06/22 |
DNA LEGAL LTD |
2,160.00 |
Support for Looked After Children |
Professional Services |
| 02/02/22 |
THE ESPLANADE SURGERY |
2,160.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 05/08/22 |
THOMPSON TAXI |
2,160.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/10/22 |
G4S CASH SOLUTIONS (UK) LTD |
2,160.00 |
Corporate Management (Treasurers) |
Professional Services |
| 04/02/22 |
REDLINE TAXIS |
2,160.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/06/25 |
CAMBIAN CHILDCARE LTD |
2,160.00 |
Purchased Residential |
Charges from Independent Providers |
| 18/06/25 |
TOP MOPS LIMITED |
2,160.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 18/06/25 |
TOP MOPS LIMITED |
2,160.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 06/08/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,160.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/06/25 |
EDUDIVERSE |
2,160.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/06/25 |
EDUDIVERSE |
2,160.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/06/25 |
A GUSTAR T/A IVY TREE CARE |
2,160.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 18/06/25 |
A GUSTAR T/A IVY TREE CARE |
2,160.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 11/06/25 |
EDUDIVERSE |
2,160.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,160.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/07/25 |
A GUSTAR T/A IVY TREE CARE |
2,160.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 20/10/23 |
SIGNPOST EXPRESS |
2,160.00 |
Ferry Operation |
Operational Equipment |
| 15/09/23 |
FOLLY VENTURES |
2,160.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/06/23 |
ACAS |
2,160.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 02/08/23 |
ALPHA (IOW) LTD |
2,160.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/02/22 |
LAVAT CONSULTING LTD |
2,160.00 |
Corporate Management (Treasurers) |
Consultants Fees |
| 16/11/22 |
W W CARS OF SEAVIEW |
2,160.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/05/22 |
BEECHFIELD EDUCATION LIMITED |
2,160.00 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 28/09/22 |
G4S CASH SOLUTIONS (UK) LTD |
2,160.00 |
Corporate Management (Treasurers) |
Professional Services |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
2,160.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 16/06/21 |
LEADERCABS LTD |
2,160.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/10/21 |
GKM MEDICAL LTD |
2,160.00 |
DoLS/MCA |
Professional Services |