| 03/02/23 |
SUNNYCOTT CARAVAN PARK |
2,000.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 03/01/24 |
NOSY CONSULTANCY LTD |
2,000.00 |
Building 41 |
Professional Services |
| 24/01/24 |
WONDE LTD |
2,000.00 |
Direct Paymnts/Managed Educational Pack… |
Client Expenses |
| 20/12/23 |
GREEN RIDGE PRIMARY ACADEMY |
2,000.00 |
Recovery Premium - Schools |
Charges from Independent Providers |
| 10/05/24 |
THE NEW CARNIVAL COMPANY CIC |
2,000.00 |
Museums and Schools 2023-24 |
Professional Services |
| 15/03/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,000.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/04/24 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
2,000.00 |
Trading Standards |
Professional Subscriptions |
| 22/11/23 |
JA DEMPSEY CIVIL ENG LTD |
2,000.00 |
Emergency Management |
Payment to Private Contractors |
| 20/12/23 |
RYDE ACADEMY |
2,000.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 22/11/23 |
REDACTED PERSONAL DATA |
2,000.00 |
DoLS/MCA |
Professional Services |
| 03/04/24 |
THOMPSON TAXI |
2,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/04/24 |
BT REPAYMENT WORKS |
2,000.00 |
Shademakers-dept |
Fixed Telephones |
| 17/04/24 |
ALPHA (IOW) LTD |
2,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/01/24 |
PHOENIX SOFTWARE LTD |
2,000.00 |
Youth Justice Service |
Computer Software Licencing |
| 31/12/25 |
TECFIRE LTD |
2,000.00 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 12/11/25 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 12/05/21 |
NIGEL EARLEY SERVICES LTD |
2,000.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 16/01/26 |
REDACTED PERSONAL DATA |
2,000.00 |
DoLS/MCA |
Professional Services |
| 13/08/21 |
MARITIME ARCHAEOLOGY TRUST |
2,000.00 |
Museums and Schools 2021-22 |
Professional Services |
| 10/12/25 |
PERMANENT FUTURES LTD |
2,000.00 |
ICS & Data |
Agency staff |
| 06/02/26 |
PERMANENT FUTURES LTD |
2,000.00 |
ICS & Data |
Agency staff |
| 19/12/25 |
REDACTED PERSONAL DATA |
2,000.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 23/06/21 |
HAVANT BOROUGH COUNCIL |
2,000.00 |
Coastal Management |
Payments to Other Local Authorities |
| 11/02/26 |
MBJ MOTOR FACTORS LTD |
2,000.00 |
Ferry Operation |
General Materials |
| 17/12/25 |
PERMANENT FUTURES LTD |
2,000.00 |
ICS & Data |
Agency staff |
| 10/12/25 |
PERMANENT FUTURES LTD |
2,000.00 |
ICS & Data |
Agency staff |
| 19/11/25 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Next Steps Costs |
Charges from Independent Providers |
| 28/04/21 |
REDACTED PERSONAL DATA |
2,000.00 |
Museums and Schools Arts Council Grant |
Professional Services |
| 04/02/26 |
PERMANENT FUTURES LTD |
2,000.00 |
ICS & Data |
Agency staff |
| 28/11/25 |
WIGHT OAK YOUTH SERVICES |
2,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |