| 04/08/21 |
QUALITY COMPLIANCE SYSTEMS LTD |
1,600.00 |
Plean Dene |
Computer Software & Consumables |
| 04/02/26 |
AMAR CABS OF NEWPORT |
1,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/05/24 |
SOLENT YOUTH SERVICES |
1,600.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 14/06/24 |
SOLENT YOUTH SERVICES |
1,600.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/04/24 |
REDACTED PERSONAL DATA |
1,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/06/24 |
SOLENT YOUTH SERVICES |
1,600.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 22/05/24 |
LOOKSYSTEMS LIMITED |
1,600.00 |
Ferry Operation |
Payment to Private Contractors |
| 10/04/24 |
MFI SWELAM LTD |
1,600.00 |
DoLS/MCA |
Professional Services |
| 28/06/24 |
SOLENT YOUTH SERVICES |
1,600.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/04/24 |
REDACTED PERSONAL DATA |
1,600.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/06/24 |
ALPHA (IOW) LTD |
1,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/05/24 |
MOUNTJOY LTD |
1,600.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 04/10/24 |
SOLENT YOUTH SERVICES |
1,600.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 18/10/24 |
SOLENT YOUTH SERVICES |
1,600.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 30/10/24 |
SOLENT YOUTH SERVICES |
1,600.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 04/10/24 |
MR TAXIS |
1,600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/12/24 |
MR TAXIS |
1,600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/08/24 |
AMAR CABS OF NEWPORT |
1,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/08/24 |
THE CHILDRENS COACH |
1,600.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/07/24 |
SOLENT YOUTH SERVICES |
1,600.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 04/09/24 |
GKM MEDICAL LTD |
1,600.00 |
DoLS/MCA |
Professional Services |
| 13/12/24 |
REDACTED PERSONAL DATA |
1,600.00 |
DoLS/MCA |
Professional Services |
| 29/05/24 |
SOLENT YOUTH SERVICES |
1,600.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/10/25 |
SOUTH EAST REFURBISHMENTS LTD |
1,599.94 |
Aylesford Access 420 |
Professional Services |
| 31/03/22 |
CLEVER CLOGGS DAY CARE |
1,599.91 |
Early Years Professional Development Pr… |
Payment to Private Contractors |
| 17/01/24 |
REDACTED PERSONAL DATA |
1,599.84 |
Special Guardianship Order Costs |
Support Children |
| 16/01/26 |
LIFELINE ALARM SYSTEMS LTD |
1,599.82 |
Secondary capital |
Payment to Contractors - Capital |
| 17/03/23 |
CHIPSIDE LIMITED |
1,599.76 |
Parking Services |
Payment to Private Contractors |
| 04/10/23 |
SCIO HEALTHCARE LTD |
1,599.73 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/11/23 |
ISLE OF WIGHT RADIO LTD |
1,599.60 |
Population Behaviour Change |
Advertising & Publicity |