| 23/11/22 |
TRIGG & CO |
1,400.00 |
Homelessness Support |
Accommodation Costs - Service Users |
| 12/12/22 |
REDACTED PERSONAL DATA |
1,400.00 |
NHS C19 Direct Payment |
Hospital Discharge Urgent Support Payme… |
| 08/03/23 |
FURZEHILL CHILDCARE CENTRE |
1,400.00 |
Disability Access Funding |
Payment to Private Contractors |
| 31/05/23 |
ALPHA (IOW) LTD |
1,400.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/07/23 |
ALPHA (IOW) LTD |
1,400.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/12/22 |
CHERRYLEE B&B |
1,400.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 21/12/22 |
REDACTED PERSONAL DATA |
1,400.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 01/03/23 |
FUN TO LEARN PRE-SCHOOL |
1,400.00 |
Disability Access Funding |
Payment to Private Contractors |
| 16/12/22 |
CHERRYLEE B&B |
1,400.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 10/02/23 |
MARINE MANAGEMENT ORGANISATION |
1,400.00 |
ECP Planning Grant |
Payment to Private Contractors |
| 01/03/23 |
FRESHWATER EARLY YEARS CENTRE |
1,400.00 |
Disability Access Funding |
Payment to Private Contractors |
| 03/03/23 |
FRESHWATER EARLY YEARS CENTRE |
1,400.00 |
Disability Access Funding |
Payment to Private Contractors |
| 05/05/23 |
REDACTED PERSONAL DATA |
1,400.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/06/23 |
HAMPSHIRE COUNTY COUNCIL |
1,400.00 |
Training - Childrens |
Training |
| 05/07/23 |
REDACTED PERSONAL DATA |
1,400.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 21/03/22 |
REDACTED PERSONAL DATA |
1,400.00 |
NHS C19 Direct Payment |
Hospital Discharge Urgent Support Payme… |
| 28/03/22 |
REDACTED PERSONAL DATA |
1,400.00 |
NHS C19 Direct Payment |
Hospital Discharge Urgent Support Payme… |
| 15/06/22 |
W W CARS OF SEAVIEW |
1,400.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/09/22 |
REDACTED PERSONAL DATA |
1,400.00 |
Ukraine - Host Payments |
Grants to individuals |
| 07/09/22 |
REDACTED PERSONAL DATA |
1,400.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 29/03/22 |
REDACTED PERSONAL DATA |
1,400.00 |
NHS C19 Direct Payment |
Hospital Discharge Urgent Support Payme… |
| 05/01/22 |
PEPPER CREATIVE LTD |
1,400.00 |
Island Planning Strategy |
Printing Costs |
| 09/05/22 |
REDACTED PERSONAL DATA |
1,400.00 |
NHS C19 Direct Payment |
Hospital Discharge Urgent Support Payme… |
| 31/03/22 |
REDACTED PERSONAL DATA |
1,400.00 |
NHS C19 Direct Payment |
Hospital Discharge Urgent Support Payme… |
| 12/09/22 |
SEAHAVEN HOTEL |
1,400.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/05/22 |
NEWSQUEST MEDIA GROUP LTD |
1,400.00 |
Public Mental Health NP |
Advertising & Publicity |
| 10/12/21 |
WIGHTLINE TAXIS |
1,400.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/04/22 |
NEWSQUEST MEDIA GROUP LTD |
1,400.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 20/07/22 |
CHINNECK SHAW |
1,400.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 22/10/25 |
REDACTED PERSONAL DATA |
1,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |