| 06/09/23 |
WESTHILL IOW LTD |
1,950.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/23 |
WESTHILL IOW LTD |
1,950.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/08/23 |
WESTHILL IOW LTD |
1,950.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/23 |
WESTHILL IOW LTD |
1,950.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/23 |
REYNOLDS & READ LTD |
1,950.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 22/05/23 |
RED FUNNEL GROUP |
1,950.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 26/04/23 |
24 ACOUSTICS LTD |
1,950.00 |
Shademakers-dept |
Professional Services |
| 16/08/23 |
AFTER PREMISE LTD |
1,950.00 |
ICT Contracts |
Consultants Fees |
| 26/04/23 |
AIREY CONSULTANCY SERVICES LTD |
1,950.00 |
National Non Domestic Rates |
Printing Costs |
| 05/07/23 |
WPO DEVELOPMENTS LTD |
1,950.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 08/11/23 |
FRAN OSMAN-NEWBURY LTD |
1,950.00 |
Website project |
Professional Services |
| 31/03/22 |
MAYER BROWN LTD |
1,950.00 |
Capital Receipts |
External Design and Supervision Fees |
| 10/06/22 |
REDACTED PERSONAL DATA |
1,950.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/04/21 |
BROOK YOUNG PEOPLE |
1,950.00 |
Training - Childrens |
Training |
| 12/11/25 |
LEADERCABS IOW LTD |
1,950.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/07/25 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
1,950.00 |
School Place Planning |
Legal Fees - Other Parties |
| 25/04/25 |
COWAN CONSULTANCY LTD |
1,950.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 04/07/25 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
1,950.00 |
School Place Planning |
Legal Fees - Other Parties |
| 27/08/25 |
DIBBENS REMOVAL |
1,950.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 12/09/25 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
1,950.00 |
School Place Planning |
Legal Fees - Other Parties |
| 11/10/24 |
THE VECTIS RADIO 4PS TRAINING |
1,950.00 |
Commissioning ACL |
Grants to External Bodies |
| 14/08/24 |
ISLAND MOBILITY |
1,950.00 |
Disabled Facilities Grants |
Capital Grants |
| 25/10/23 |
STREETSCENE ADDICTION RECOVERY LTD |
1,950.00 |
Substance Misuse Residential |
Charges from Independent Providers |
| 26/04/23 |
ERMC LTD |
1,950.00 |
Shademakers-dept |
Professional Services |
| 13/10/23 |
ALPHA (IOW) LTD |
1,950.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 30/10/23 |
SENSE INCLUSION CIC |
1,950.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/10/23 |
SENSE INCLUSION CIC |
1,950.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/07/23 |
SOUTH WIGHT TAXIS |
1,950.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 31/07/24 |
HAYLES TAXIS |
1,950.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/07/24 |
THE NURTURE CABIN |
1,950.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |