| 22/12/21 |
REDACTED PERSONAL DATA |
1,300.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 18/02/22 |
ALPHA (IOW) LTD |
1,300.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 22/12/21 |
REDACTED PERSONAL DATA |
1,300.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 07/06/23 |
SCOTCHER AND CO |
1,300.00 |
Somerton Industrial Park |
Advertising & Publicity |
| 02/08/23 |
ALPHA (IOW) LTD |
1,300.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/06/23 |
MCM CONSTRUCTION LTD |
1,300.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 14/07/23 |
NATIONAL TEACHING & ADVISORY SERVICE |
1,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/05/23 |
AIREY CONSULTANCY SERVICES LTD |
1,300.00 |
National Non Domestic Rates |
Printing Costs |
| 03/12/25 |
HAYLES TAXIS |
1,300.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/11/25 |
SIDS TAXIS GROUP |
1,300.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 17/12/25 |
SENCA HOMES LTD |
1,300.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 09/01/26 |
CAXTONS COMMERCIAL LIMITED |
1,300.00 |
Aylesford Access 420 |
Professional Services |
| 03/12/25 |
HAYLES TAXIS |
1,300.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,300.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/01/24 |
HAYLES TAXIS |
1,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/01/24 |
LINSCH CONSULTANTS |
1,300.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 17/10/23 |
REDACTED PERSONAL DATA |
1,300.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 10/01/24 |
SENSE INCLUSION CIC |
1,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/01/24 |
ALPHA (IOW) LTD |
1,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/01/24 |
REDACTED PERSONAL DATA |
1,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/02/24 |
DMR ENGINEERING (IW) LTD |
1,300.00 |
Ferry Operation |
Payment to Private Contractors |
| 03/11/23 |
HYTHE AND WATERSIDE LETTINGS |
1,300.00 |
Qualifying Offers |
Accommodation Costs - Service Users |
| 12/01/24 |
REDACTED PERSONAL DATA |
1,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/11/23 |
THE SIGN COMPANY |
1,300.00 |
Ventnor Eastern Esplanade |
Payment to Private Contractors |
| 24/11/23 |
LEADERCABS LTD |
1,300.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 24/10/23 |
REDACTED PERSONAL DATA |
1,300.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 19/12/23 |
RYDE TAXIS JET LINK |
1,300.00 |
S17 Child Protection |
Travel Expenses |
| 16/05/25 |
REDACTED PERSONAL DATA |
1,300.00 |
Crematorium |
Grounds Maintenance |
| 09/05/25 |
MILFORD DEL SUPPORT AGENCY |
1,300.00 |
Unregulated Residential |
Support Children |
| 11/06/25 |
INDIGO GRAPHICS LTD |
1,300.00 |
Coroner |
Payment to Private Contractors |