| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
1,038.13 |
Other Grounds Maintenance |
Electricity |
| 05/04/23 |
GELDARDS LLP |
1,038.00 |
Newport Harbour Regeneration |
Legal Fees - Other Parties |
| 17/04/24 |
CRISS CROSS CABS |
1,038.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 25/02/26 |
CIRRUS RESEARCH PLC |
1,038.00 |
Environmental Health |
Professional Services |
| 03/05/23 |
SEAVIEW SELF CATERING |
1,037.90 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/12/23 |
THE ISLAND DAY NURSERY LTD |
1,037.85 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/06/25 |
MOUNTJOY LTD |
1,037.79 |
Love Lane Primary School |
Payment to Private Contractors |
| 20/03/24 |
SENSE INCLUSION CIC |
1,037.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/05/24 |
WWW.BAX-SHOP.CO.UK |
1,037.50 |
Sandown Town Hall |
Office Equipment |
| 08/02/23 |
GELDARDS LLP |
1,037.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 31/03/25 |
MEDI 4 AMBULANCE SERVICES LTD |
1,037.49 |
Mental Health Other ST Support 65+ |
Transport of Clients |
| 31/03/25 |
MEDI 4 AMBULANCE SERVICES LTD |
1,037.49 |
Mental Health Other ST Support 65+ |
Transport of Clients |
| 31/08/21 |
CHATTERBOX NURSERY LTD |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/21 |
BLACKBERRY LANE PRE SCHOOL |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/21 |
REDACTED PERSONAL DATA |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 08/11/21 |
REDACTED PERSONAL DATA |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/08/21 |
CHATTERBOX NURSERY LTD |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/08/21 |
CHATTERBOX NURSERY LTD |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 08/11/21 |
CHATTERBOX NURSERY LTD |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/04/21 |
YARMOUTH LITTLE STARS PRE SCHOOL |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/04/21 |
GODSHILL GRIFFINS |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/04/21 |
REDACTED PERSONAL DATA |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/09/21 |
REDACTED PERSONAL DATA |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/21 |
CLOVER FARM CHILDCARE |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/09/21 |
FURZEHILL CHILDCARE CENTRE LTD |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/09/21 |
REDACTED PERSONAL DATA |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/09/21 |
REDACTED PERSONAL DATA |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/11/22 |
SEASHELLS PRE-SCHOOL |
1,037.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/01/22 |
REDACTED PERSONAL DATA |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/01/22 |
BLACKBERRY LANE PRE SCHOOL |
1,037.40 |
2 Year Old Funding |
Payment to Private Contractors |