| 18/01/23 |
ARID DESIGN LTD |
1,500.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 22/02/23 |
REDACTED PERSONAL DATA |
1,500.00 |
DoLS/MCA |
Professional Services |
| 22/02/23 |
REDACTED PERSONAL DATA |
1,500.00 |
Ryde THI |
Payment to Contractors - Capital |
| 24/03/23 |
REDACTED PERSONAL DATA |
1,500.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/11/22 |
MCM CONSTRUCTION LTD |
1,500.00 |
Victoria Quays |
Professional Services |
| 15/02/23 |
BARTON PRIMARY & EARLY YEARS |
1,500.00 |
Apprentice New Start Incentive |
Client Expenses |
| 04/01/23 |
INDEPENDENT ARTS |
1,500.00 |
Creative Biosphere |
Grants to External Bodies |
| 07/12/22 |
RYDE TAXIS LTD |
1,500.00 |
Special Discretionary Grants |
Transport of Clients |
| 22/08/25 |
CGS CIVILS LTD |
1,500.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 03/09/25 |
KIDS |
1,500.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 22/08/25 |
CALL ON ME LTD |
1,500.00 |
S17 Disabled Children |
Support Children |
| 13/08/25 |
REDACTED PERSONAL DATA |
1,500.00 |
Leaving Care Costs |
Support Children |
| 22/01/25 |
ANALYSE LOCAL |
1,500.00 |
National Non Domestic Rates |
Professional Subscriptions |
| 21/02/25 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
1,500.00 |
LSCB (Local Safeguarding Childrens Boar… |
Training |
| 30/11/24 |
REDACTED PERSONAL DATA |
1,500.00 |
Pre-school Special Educational Needs |
Relocation expenses |
| 19/02/25 |
FRIENDS OF DINOSAUR ISLE |
1,500.00 |
Dinosaur Isle Museum (Sandown Geology) |
Heritage Acquisitions |
| 09/08/24 |
ALPHA (IOW) LTD |
1,500.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/02/25 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
1,500.00 |
Council Tax |
Professional Services |
| 10/01/25 |
TLT LLP |
1,500.00 |
Capital Receipts |
External Design and Supervision Fees |
| 29/11/24 |
LC SCE LTD |
1,500.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/01/25 |
LC SCE LTD |
1,500.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/01/25 |
AMAR CABS OF NEWPORT |
1,500.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/12/24 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
1,500.00 |
Housing Benefit |
Professional Services |
| 04/12/24 |
ISLE OF WIGHT NHS TRUST |
1,500.00 |
Specialist Cross-Council Training |
Training |
| 07/02/25 |
ALPHA (IOW) LTD |
1,500.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 18/12/24 |
ST MARGARET CLITHEROW CATHOLIC PRIMARY … |
1,500.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 06/12/24 |
REDACTED PERSONAL DATA |
1,500.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/08/24 |
ISLE OF WIGHT NHS TRUST |
1,500.00 |
Specialist Cross-Council Training |
Training |
| 11/09/24 |
TRINITY INDEPENDENT CARE |
1,500.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/11/24 |
REDACTED PERSONAL DATA |
1,500.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |