| 11/08/25 |
SEAFIELDS ESTATES LIMITED LETTINGS |
1,560.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 06/08/25 |
REDACTED PERSONAL DATA |
1,560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/04/25 |
RED SQUIRREL |
1,560.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 18/06/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
1,560.00 |
BCF Community Equipment Store |
Operational Equipment |
| 20/08/25 |
FWORSLEY & JCREGAN C/O SEAFIELDS |
1,560.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 06/08/25 |
SENSE INCLUSION CIC |
1,560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/08/25 |
SENSE INCLUSION CIC |
1,560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/10/23 |
CALL ON ME LTD |
1,560.00 |
S17 Disabled Children |
Support Children |
| 29/09/23 |
CALL ON ME LTD |
1,560.00 |
S17 Disabled Children |
Support Children |
| 13/09/23 |
VENTNOR MEDICAL PRACTICE |
1,560.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 06/10/23 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
1,560.00 |
Environmental Health - Business Regulat… |
Consultants Fees |
| 28/06/23 |
REDACTED PERSONAL DATA |
1,560.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/08/23 |
GO TAXI |
1,560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/06/23 |
SPORTFIT SHORTBREAK CARE LTD |
1,560.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/21 |
ALPHA (IOW) LTD |
1,560.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 17/01/24 |
REDACTED PERSONAL DATA |
1,560.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 16/10/24 |
SENSE INCLUSION CIC |
1,560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/01/24 |
REDACTED PERSONAL DATA |
1,560.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/11/24 |
ALPHA (IOW) LTD |
1,560.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 01/06/22 |
MARSH LTD |
1,560.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 07/01/22 |
THOMPSON TAXI |
1,560.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 07/10/22 |
REDACTED PERSONAL DATA |
1,560.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 15/02/23 |
SILVER BIRCH CARE LTD |
1,560.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 25/01/23 |
FRESHWATER EARLY YEARS CENTRE |
1,560.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 23/11/22 |
TUNSTALL HEALTHCARE (UK) LTD |
1,560.00 |
Wightcare |
Operational Equipment |
| 06/01/23 |
REDACTED PERSONAL DATA |
1,560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/01/24 |
FURZEHILL CHILDCARE CENTRE |
1,560.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/10/23 |
TOP MOPS LIMITED |
1,560.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/01/24 |
CLEVER CLOGGS DAY CARE |
1,560.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/02/25 |
SENSE INCLUSION CIC |
1,560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |