| 29/08/25 |
SENSE INCLUSION CIC |
1,450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/08/25 |
SENSE INCLUSION CIC |
1,450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/08/23 |
EMSCAR LTD |
1,450.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 07/04/21 |
EAGLE EYE ENVIRONMENTAL |
1,450.00 |
Branstone Farm Project |
Consultants Fees |
| 10/10/25 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
1,450.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 12/01/24 |
A GUSTAR T/A IVY TREE CARE |
1,450.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 15/12/23 |
ERMC LTD |
1,450.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 20/12/23 |
BORDER ARCHAEOLOGY LTD |
1,450.00 |
Puckpool Park Recreation Area |
Property Services - Day to day Maintena… |
| 22/03/23 |
HAMPSHIRE COUNTY COUNCIL |
1,450.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 30/11/22 |
HOTEL AT BOOKING.COM |
1,450.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 21/12/22 |
WOOTTON ISLAND LETTINGS LTD |
1,450.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 22/03/23 |
HAMPSHIRE COUNTY COUNCIL |
1,450.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 22/03/23 |
HAMPSHIRE COUNTY COUNCIL |
1,450.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 11/05/22 |
DMR ENGINEERING (IW) LTD |
1,450.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 17/11/21 |
ISLAND MOBILITY |
1,450.00 |
Disabled Facilities Grants |
Capital Grants |
| 24/12/21 |
KATE CAIRNS ASSOCIATES LTD |
1,450.00 |
Pupil Premium Managed Centrally |
Training |
| 28/01/22 |
KATE CAIRNS ASSOCIATES LTD |
1,450.00 |
Pupil Premium Managed Centrally |
Training |
| 19/02/25 |
SOUTHERN ELECTRIC CONTRACTING LTD |
1,450.00 |
Parklands |
Property Services - Planned Maintenance |
| 20/12/24 |
SENSE INCLUSION CIC |
1,450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/04/25 |
A GUSTAR T/A IVY TREE CARE |
1,450.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 02/07/21 |
KATE CAIRNS ASSOCIATES LTD |
1,450.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 30/01/26 |
TOMWOOD ESTATES LTD |
1,450.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 02/07/21 |
KATE CAIRNS ASSOCIATES LTD |
1,450.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 02/07/21 |
KATE CAIRNS ASSOCIATES LTD |
1,450.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 10/09/21 |
ERMC LTD |
1,450.00 |
Development Management |
Consultants Fees |
| 19/04/24 |
REDACTED PERSONAL DATA |
1,450.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/05/24 |
REDACTED PERSONAL DATA |
1,450.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/03/22 |
KATE CAIRNS ASSOCIATES LTD |
1,450.00 |
Pupil Premium Managed Centrally |
Training |
| 12/08/22 |
REDACTED PERSONAL DATA |
1,450.00 |
Special Discretionary Grants |
Sundry Office Expenses |
| 09/02/22 |
PREPAID FINANCIAL SERVICES LTD |
1,450.00 |
Personal Budgets (Children & Families) |
Direct Payments |