| 02/12/22 |
WILKS HEAD & EVE LLP |
1,500.00 |
Olympic Court |
Professional Services |
| 02/12/22 |
WILKS HEAD & EVE LLP |
1,500.00 |
Network Oxford |
Professional Services |
| 19/04/23 |
REDACTED PERSONAL DATA |
1,500.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 05/04/23 |
THE VECTIS RADIO 4PS TRAINING |
1,500.00 |
Commissioning ACL |
Grants to External Bodies |
| 26/04/23 |
W W CARS OF SEAVIEW |
1,500.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/01/23 |
A TO THERE SOLUTIONS LTD |
1,500.00 |
Levelling Up Fund bid support |
Consultants Fees |
| 15/02/23 |
ST GEORGES SPECIAL SCHOOL |
1,500.00 |
Apprentice New Start Incentive |
Client Expenses |
| 01/02/23 |
ST HELENS PARISH COUNCIL |
1,500.00 |
Other Grounds Maintenance |
Grants to External Bodies |
| 15/02/23 |
THE BAY CE PRIMARY SCHOOL |
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 |
| 07/12/22 |
RYDE TAXIS LTD |
1,500.00 |
Special Discretionary Grants |
Transport of Clients |
| 17/02/23 |
REDACTED PERSONAL DATA |
1,500.00 |
Adult Social Care ASYE |
Training |
| 03/02/23 |
PORTSMOUTH CITY COUNCIL |
1,500.00 |
Parking Management |
Professional Services |
| 22/02/23 |
CIPFA BUSINESS LTD |
1,500.00 |
Financial Management Overheads |
Publications |
| 13/01/23 |
REDACTED PERSONAL DATA |
1,500.00 |
Countryside Management |
Grounds Maintenance |
| 09/11/22 |
ROBERTSON FOSTER LIMITED |
1,500.00 |
Cycle Events |
Professional Services |
| 22/02/23 |
REDACTED PERSONAL DATA |
1,500.00 |
DoLS/MCA |
Professional Services |
| 29/03/23 |
REDACTED PERSONAL DATA |
1,500.00 |
DoLS/MCA |
Professional Services |
| 18/01/23 |
REDACTED PERSONAL DATA |
1,500.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 02/12/22 |
REDACTED PERSONAL DATA |
1,500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/12/22 |
LANESEND PRIMARY |
1,500.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 16/04/25 |
MR PETER MULHERN |
1,500.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 23/06/21 |
REDACTED PERSONAL DATA |
1,500.00 |
Homelessness Support |
Accommodation Costs - Service Users |
| 09/07/21 |
THE ISLAND DAY NURSERY LTD |
1,500.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 07/05/21 |
3PB BARRISTERS, BOURNEMOUTH |
1,500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/07/21 |
EW MHLAW LTD |
1,500.00 |
DoLS/MCA |
Professional Services |
| 10/11/21 |
PEOPLE POWERED CIC |
1,500.00 |
Sustainable Transport |
Grants to External Bodies |
| 11/06/21 |
REDACTED PERSONAL DATA |
1,500.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 11/08/21 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
1,500.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 26/04/21 |
COLLEGE CHAMBERS BARRISTERS |
1,500.00 |
Litigation Costs |
Legal Fees - Other Parties |