| 27/03/24 |
PERMANENT FUTURES LTD |
1,800.00 |
ICS & Data |
Agency staff |
| 27/03/24 |
GODDARD CONCERTS LTD |
1,800.00 |
Medina Theatre |
Payment to Private Contractors |
| 27/03/24 |
GKM MEDICAL LTD |
1,800.00 |
DoLS/MCA |
Professional Services |
| 15/05/24 |
JA DEMPSEY CIVIL ENG LTD |
1,800.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 12/04/24 |
KINGFISHER ANIMAL BOARDING |
1,800.00 |
Environment officers |
Operational Equipment |
| 07/08/24 |
BEMBRIDGE TAXIS |
1,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/09/24 |
REDACTED PERSONAL DATA |
1,800.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 24/07/24 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
1,800.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 24/04/24 |
PAULS TAXI |
1,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 26/04/24 |
PAULS TAXI |
1,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 15/03/24 |
EW MHLAW LTD |
1,800.00 |
DoLS/MCA |
Professional Services |
| 23/04/25 |
FIRST CAR |
1,800.00 |
Road Safety - Highways |
Operational Equipment |
| 08/08/25 |
REDACTED PERSONAL DATA |
1,800.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 18/07/25 |
OT SERVICES GB |
1,800.00 |
Community OT Team |
Payment to Private Contractors |
| 02/07/25 |
LEARNING BARN IOW |
1,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/06/25 |
WOOTTON ISLANDWIDE LETTINGS LTD |
1,800.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 02/05/25 |
COWES MOVERS |
1,800.00 |
Homelessness Support |
Client Expenses |
| 09/07/25 |
NIGEL EARLEY SERVICES LTD |
1,800.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 25/07/25 |
BAY HOUSE SCHOOL |
1,800.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 19/09/25 |
REDACTED PERSONAL DATA |
1,800.00 |
DoLS/MCA |
Professional Services |
| 20/06/25 |
PERMANENT FUTURES LTD |
1,800.00 |
ICS & Data |
Agency staff |
| 25/07/25 |
EDUDIVERSE |
1,800.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 11/07/25 |
MINDSENSEABILITY |
1,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/07/25 |
ST MARGARET CLITHEROW CATHOLIC PRIMARY … |
1,800.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 25/06/25 |
MFI SWELAM LTD |
1,800.00 |
DoLS/MCA |
Professional Services |
| 30/07/25 |
CANINE COUNTRY RETREAT LTD |
1,800.00 |
Environment officers |
Payment to Private Contractors |
| 25/07/25 |
HISP MULTI ACADEMY TRUST |
1,800.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 11/04/25 |
HISP MULTI ACADEMY TRUST |
1,800.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 30/07/25 |
NATIONAL AUTISTIC SOCIETY |
1,800.00 |
Disability Access Funding 3-4 year olds |
Training |
| 27/08/25 |
CANINE COUNTRY RETREAT LTD |
1,800.00 |
Environment officers |
Payment to Private Contractors |