| 08/09/23 |
COAST TO CASTLE PROPERTY SERVICES |
1,200.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 21/06/23 |
REDACTED PERSONAL DATA |
1,200.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 26/07/23 |
ELM GROVE PRIMARY SCHOOL |
1,200.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 12/07/23 |
REDACTED PERSONAL DATA |
1,200.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/09/23 |
DOUG SOLUTIONS |
1,200.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 29/11/23 |
NIGEL EARLEY SERVICES LTD |
1,200.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 02/06/23 |
REDACTED PERSONAL DATA |
1,200.00 |
Specialist Cross-Council Training |
Training |
| 15/11/23 |
REDACTED PERSONAL DATA |
1,200.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/11/23 |
AMAR CABS OF NEWPORT |
1,200.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/08/23 |
REDACTED PERSONAL DATA |
1,200.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/07/23 |
REDACTED PERSONAL DATA |
1,200.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 26/07/23 |
QUEST ACADEMY |
1,200.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 15/11/23 |
MICK'S TAXI |
1,200.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/10/23 |
REDACTED PERSONAL DATA |
1,200.00 |
DoLS/MCA |
Professional Services |
| 14/06/23 |
ARJO UK LTD |
1,200.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 02/08/23 |
ALPHA (IOW) LTD |
1,200.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 17/11/23 |
ALPHA (IOW) LTD |
1,200.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 04/08/23 |
REDACTED PERSONAL DATA |
1,200.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 10/08/22 |
ST MARKS C OF E ACADEMY |
1,200.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 15/06/22 |
GURNARD PRIMARY SCHOOL |
1,200.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/03/22 |
TOTLAND PARISH COUNCIL |
1,200.00 |
Welcome Back Fund |
General Materials |
| 10/08/22 |
HAMPSHIRE COUNTY COUNCIL |
1,200.00 |
Pupil Premium Managed Centrally |
Payments to Other Local Authorities |
| 11/03/22 |
REDACTED PERSONAL DATA |
1,200.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/06/22 |
DOUG SOLUTIONS |
1,200.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 11/05/22 |
PARKER HOSPITALITY |
1,200.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 16/03/22 |
TOP MOPS LIMITED |
1,200.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/04/22 |
REDLINE TAXIS |
1,200.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/05/22 |
REDACTED PERSONAL DATA |
1,200.00 |
DoLS/MCA |
Professional Services |
| 18/03/22 |
SUSSEX PSYCHOLOGY SERVICES LTD |
1,200.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 09/03/22 |
REDACTED PERSONAL DATA |
1,200.00 |
Museums and Schools 2021-22 |
Professional Services |