| 03/04/24 |
MICK'S TAXI |
1,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/12/24 |
MR TAXIS |
1,600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/02/25 |
MOUNTFORD RESIDENTIAL SERVICES |
1,600.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 06/12/24 |
REDACTED PERSONAL DATA |
1,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/10/24 |
SOLENT YOUTH SERVICES |
1,600.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 26/03/25 |
PAULS TAXI |
1,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/04/25 |
HOMESTART IOW |
1,600.00 |
Supporting Families |
Payment to Private Contractors |
| 18/10/24 |
SOLENT YOUTH SERVICES |
1,600.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 06/12/24 |
REDACTED PERSONAL DATA |
1,600.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 09/05/25 |
REDACTED PERSONAL DATA |
1,600.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 04/10/24 |
SOLENT YOUTH SERVICES |
1,600.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 20/06/25 |
AMAR CABS OF NEWPORT |
1,600.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 20/12/24 |
TREECALL CONSULTING LIMITED |
1,600.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 13/12/24 |
REDACTED PERSONAL DATA |
1,600.00 |
DoLS/MCA |
Professional Services |
| 11/12/24 |
REDLINE TAXIS |
1,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/01/25 |
SOLENT YOUTH SERVICES |
1,600.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 20/11/24 |
SOLENT YOUTH SERVICES |
1,600.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/11/24 |
SOLENT YOUTH SERVICES |
1,600.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 30/04/25 |
NIGEL EARLEY SERVICES LTD |
1,600.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 16/12/22 |
NEWCHURCH PRIMARY SCHOOL |
1,600.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 13/01/23 |
A-DAY CONSULTANTS LTD |
1,600.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 24/02/23 |
GROUNDSELL CONTRACTING LTD |
1,600.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 14/06/23 |
FIRESAFE SOLUTIONS LTD |
1,600.00 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 25/01/23 |
ALPHA MIDAS TRAINING UK |
1,600.00 |
Specialist Cross-Council Training |
Training |
| 15/03/23 |
NIGEL EARLEY SERVICES LTD |
1,600.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 15/03/23 |
ARID DESIGN LTD |
1,600.00 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 03/02/23 |
CLEVER CLOGGS DAY CARE |
1,600.00 |
Disability Access Funding |
Payment to Private Contractors |
| 22/02/23 |
GROUNDSELL CONTRACTING LTD |
1,600.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 03/05/23 |
AKAR TAXIS |
1,600.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 04/08/21 |
QUALITY COMPLIANCE SYSTEMS LTD |
1,600.00 |
Saxonbury |
Computer Software & Consumables |