| 24/11/21 |
GREATER LONDON FOSTERING |
1,100.00 |
Purchased Fostering |
Charges from Independent Providers |
| 31/08/22 |
AIRTEK SERVICES IOW LTD |
1,100.00 |
Beaulieu House |
Minor Works |
| 10/01/22 |
YMCA FAIRTHORNE HOUSING |
1,100.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/05/22 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
1,100.00 |
Council Tax |
Computer Software & Consumables |
| 10/11/21 |
AVIOU LAW FIRM |
1,100.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 20/05/22 |
REDACTED PERSONAL DATA |
1,100.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 20/05/22 |
REDACTED PERSONAL DATA |
1,100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/11/21 |
W W CARS OF SEAVIEW |
1,100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/05/22 |
ALPHA (IOW) LTD |
1,100.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/05/22 |
REDACTED PERSONAL DATA |
1,100.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/02/26 |
FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… |
1,100.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 13/02/26 |
ISLE OF WIGHT NHS TRUST |
1,100.00 |
Workforce Development - Early Years |
Training |
| 25/02/26 |
REDACTED PERSONAL DATA |
1,100.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 22/10/25 |
MALVERN HILLS PRIVATE PRACTICE |
1,100.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 19/11/25 |
T?A THE ACOUSTICS COMPANY |
1,100.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/11/25 |
T?A THE ACOUSTICS COMPANY |
1,100.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/04/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
1,100.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 21/04/21 |
ALPHA (IOW) LTD |
1,100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/02/26 |
ISLE OF WIGHT NHS TRUST |
1,100.00 |
Workforce Development - Early Years |
Training |
| 21/11/25 |
TL ELECTRICAL (IOW) LTD |
1,100.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 27/02/26 |
MOORHILLS OUTDOOR LEARNING |
1,100.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/02/26 |
REDACTED PERSONAL DATA |
1,100.00 |
LSCB (Local Safeguarding Childrens Boar… |
Conference Expenses |
| 18/02/26 |
AURA CUSTOM SOLUTIONS LIMITED |
1,100.00 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 21/04/21 |
EW MHLAW LTD |
1,100.00 |
DoLS/MCA |
Professional Services |
| 30/06/21 |
SOUTHERN ADVOCACY SERVICES |
1,100.00 |
Physical Support Other ST Support 65+ |
Professional Services |
| 23/05/25 |
REDACTED PERSONAL DATA |
1,100.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 23/11/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,100.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 22/02/23 |
AKAR TAXIS |
1,100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/12/22 |
ALPHA (IOW) LTD |
1,100.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/04/23 |
BENECARE FOSTERING LTD |
1,100.00 |
Purchased Residential |
Charges from Independent Providers |