| 21/01/22 |
COMMUNITY ACTION ISLE OF WIGHT |
1,500.00 |
S106 Capital Projects |
Capital Grants |
| 21/01/22 |
MARK COX T/A MC ENHANCEMENT |
1,500.00 |
Commissioning ACL |
Grants to External Bodies |
| 10/02/23 |
REDACTED PERSONAL DATA |
1,500.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/03/23 |
ALPHA (IOW) LTD |
1,500.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/02/23 |
REDACTED PERSONAL DATA |
1,500.00 |
DoLS/MCA |
Professional Services |
| 24/03/23 |
REDACTED PERSONAL DATA |
1,500.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/02/23 |
CIPFA BUSINESS LTD |
1,500.00 |
Financial Management Overheads |
Publications |
| 15/02/23 |
ST GEORGES SPECIAL SCHOOL |
1,500.00 |
Apprentice New Start Incentive |
Client Expenses |
| 16/11/22 |
MCM CONSTRUCTION LTD |
1,500.00 |
Victoria Quays |
Professional Services |
| 01/02/23 |
ST HELENS PARISH COUNCIL |
1,500.00 |
Other Grounds Maintenance |
Grants to External Bodies |
| 24/03/23 |
REDACTED PERSONAL DATA |
1,500.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/02/23 |
REDACTED PERSONAL DATA |
1,500.00 |
Ryde THI |
Payment to Contractors - Capital |
| 24/02/23 |
TOP MOPS LIMITED |
1,500.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/02/23 |
REDACTED PERSONAL DATA |
1,500.00 |
Adult Social Care ASYE |
Training |
| 15/02/23 |
BARTON PRIMARY & EARLY YEARS |
1,500.00 |
Apprentice New Start Incentive |
Client Expenses |
| 02/12/22 |
WILKS HEAD & EVE LLP |
1,500.00 |
Metabo (UK) Ltd, Nursling, Southampton |
Professional Services |
| 15/02/23 |
W W CARS OF SEAVIEW |
1,500.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/12/22 |
WILKS HEAD & EVE LLP |
1,500.00 |
Network Oxford |
Professional Services |
| 17/02/23 |
PROGRESSION CARE LTD |
1,500.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/12/22 |
LANESEND PRIMARY |
1,500.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 03/02/23 |
PORTSMOUTH CITY COUNCIL |
1,500.00 |
Parking Management |
Professional Services |
| 11/01/23 |
A TO THERE SOLUTIONS LTD |
1,500.00 |
Levelling Up Fund bid support |
Consultants Fees |
| 22/03/23 |
ISLAND YOUTHWAYS LTD |
1,500.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 16/12/22 |
REDACTED PERSONAL DATA |
1,500.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 31/03/23 |
DOUG SOLUTIONS |
1,500.00 |
Countryside Management |
Payment to Private Contractors |
| 02/12/22 |
REDACTED PERSONAL DATA |
1,500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 01/02/23 |
REDACTED PERSONAL DATA |
1,500.00 |
DoLS/MCA |
Professional Services |
| 02/12/22 |
WILKS HEAD & EVE LLP |
1,500.00 |
Olympic Court |
Professional Services |
| 02/12/22 |
WILKS HEAD & EVE LLP |
1,500.00 |
Aylesford Access 420 |
Professional Services |
| 14/12/22 |
TRANSIQ LIMITED |
1,500.00 |
Ferry Operation |
Operational Equipment |