| 19/08/22 |
DMR ENGINEERING (IW) LTD |
1,062.50 |
Ferry Operation |
Payment to Private Contractors |
| 06/10/21 |
REDACTED PERSONAL DATA |
1,062.50 |
Car Park - Lane End, Bembridge |
Rent of Buildings and Rooms |
| 28/11/25 |
AIR4U LIMITED |
1,062.50 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 11/10/23 |
DMR ENGINEERING (IW) LTD |
1,062.50 |
Ferry Operation |
Payment to Private Contractors |
| 05/01/22 |
REDACTED PERSONAL DATA |
1,062.50 |
Car Park - Lane End, Bembridge |
Rent of Buildings and Rooms |
| 07/04/21 |
REDACTED PERSONAL DATA |
1,062.50 |
Car Park - Lane End, Bembridge |
Rent of Buildings and Rooms |
| 19/04/24 |
SENSE INCLUSION CIC |
1,062.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/05/24 |
DH PRICE MOTORS |
1,062.46 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 11/01/23 |
THE LODDON SCHOOL COMPANY |
1,062.40 |
NHS Funded Placements |
Charges from Independent Providers |
| 06/09/21 |
REDACTED PERSONAL DATA |
1,062.39 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 29/10/21 |
REDACTED PERSONAL DATA |
1,062.39 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 12/04/21 |
REDACTED PERSONAL DATA |
1,062.39 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 07/06/21 |
REDACTED PERSONAL DATA |
1,062.39 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 26/02/25 |
HOSE RHODES DICKSON LIMITED |
1,062.15 |
Columbine Service Charge |
Building Service Charges Payable |
| 14/04/22 |
REDACTED PERSONAL DATA |
1,062.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/10/23 |
HAMPSHIRE COUNTY COUNCIL |
1,062.08 |
Pupil Premium Managed Centrally |
Professional Services |
| 09/07/25 |
CHRIST THE KING COLLEGE |
1,062.05 |
Insurance claims suspense |
Insurance claims suspense |
| 21/04/21 |
BUCKLAND CARE LTD |
1,062.04 |
Substance Misuse Residential |
Charges from Independent Providers |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
1,062.01 |
NB Covid-19 |
Payment to Private Contractors |
| 18/02/26 |
THE LOCK SHOP |
1,062.00 |
The Lionheart School |
Minor Works |
| 11/07/25 |
REDLINE TAXIS |
1,062.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 23/07/25 |
REDACTED PERSONAL DATA |
1,061.86 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/12/24 |
REDACTED PERSONAL DATA |
1,061.86 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/09/24 |
REDACTED PERSONAL DATA |
1,061.86 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/08/24 |
REDACTED PERSONAL DATA |
1,061.86 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/05/25 |
REDACTED PERSONAL DATA |
1,061.86 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/04/25 |
REDACTED PERSONAL DATA |
1,061.86 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/06/25 |
REDACTED PERSONAL DATA |
1,061.86 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/11/24 |
REDACTED PERSONAL DATA |
1,061.86 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/01/25 |
REDACTED PERSONAL DATA |
1,061.86 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |