| 18/02/26 |
FLOWBIRD SMART CITY UK LTD |
1,500.00 |
Off-Street Parking Operations |
Operational Equipment |
| 22/10/21 |
ELDER TECHNOLOGIES LIMITED |
1,500.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
BEVAN BRITTAN |
1,500.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 27/09/24 |
BEVAN BRITTAN |
1,500.00 |
Olympic Court |
Legal Fees - Other Parties |
| 22/03/24 |
LANESEND PRIMARY |
1,500.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 28/06/24 |
VENTNOR TOWN COUNCIL |
1,500.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/05/24 |
ALPHA (IOW) LTD |
1,500.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/04/24 |
FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… |
1,500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 11/09/24 |
BEST INTEREST SERVICES LTD |
1,500.00 |
Mental Health Other ST Support 65+ |
Professional Services |
| 30/05/24 |
YELF'S HOTEL |
1,500.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 03/07/24 |
MINDSENSEABILITY |
1,500.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/09/24 |
BEVAN BRITTAN |
1,500.00 |
Olympic Court |
Legal Fees - Other Parties |
| 31/07/24 |
NIGEL EARLEY SERVICES LTD |
1,500.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 21/08/24 |
LEADERCABS LTD |
1,500.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/04/24 |
ALPHA (IOW) LTD |
1,500.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/02/24 |
SP THERAPLY |
1,500.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/04/24 |
ALPHA (IOW) LTD |
1,500.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 09/08/24 |
ALPHA (IOW) LTD |
1,500.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/04/24 |
LEADERCABS LTD |
1,500.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/07/24 |
SOUTHERN HOUSING GROUP LTD |
1,500.00 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 18/09/24 |
MINDSENSEABILITY |
1,500.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/08/24 |
LEADERCABS LTD |
1,500.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/09/24 |
MINDSENSEABILITY |
1,500.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/05/24 |
NIGEL EARLEY SERVICES LTD |
1,500.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 19/04/24 |
LEADERCABS LTD |
1,500.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 04/08/23 |
REDACTED PERSONAL DATA |
1,500.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 01/08/23 |
CLIFTON APARTMENTS IOW |
1,500.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 01/08/23 |
CLIFTON APARTMENTS IOW |
1,500.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 11/08/23 |
LYNDHURST HOUSE |
1,500.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 08/09/23 |
TOP MOPS LIMITED |
1,500.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |