| 08/11/24 |
LAKE TAXI |
1,020.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/02/24 |
TROWERS & HAMLINS LLP |
1,020.00 |
Branstone Farm Business Units |
Professional Services |
| 13/10/23 |
CAMBERLEY CARS |
1,020.00 |
Support for Looked After Children |
Transport of Clients |
| 11/02/22 |
MICK'S TAXI |
1,020.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/02/22 |
CONNEVANS LTD |
1,020.00 |
Special Discretionary Grants |
Schools Learn Res - Specialised Edu Equ… |
| 04/04/22 |
ST CATHERINE'S SCHOOL |
1,020.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 04/04/22 |
LITTLE LOVE LANE NURSERY |
1,020.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 27/04/22 |
PARKER HOSPITALITY |
1,020.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 25/03/22 |
SCOTCHER AND CO |
1,020.00 |
Dodnor Units, Newport |
Professional Services |
| 27/07/22 |
REDACTED PERSONAL DATA |
1,020.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 08/09/21 |
ALPHA (IOW) LTD |
1,020.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/08/21 |
REDACTED PERSONAL DATA |
1,020.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 08/09/21 |
ALPHA (IOW) LTD |
1,020.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/11/21 |
CONNEVANS LTD |
1,020.00 |
Special Discretionary Grants |
Schools Learn Res - Specialised Edu Equ… |
| 05/11/21 |
MULTILINK ACCESS CONTROL SYSTEMS |
1,020.00 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 25/08/21 |
REDACTED PERSONAL DATA |
1,020.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/08/21 |
W W CARS OF SEAVIEW |
1,020.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 04/09/24 |
NITON PRE-SCHOOL |
1,019.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/11/24 |
NITON PRE-SCHOOL |
1,019.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/01/25 |
AIR SOCIAL CARE |
1,019.65 |
Childrens Support & Protection Service |
Agency staff |
| 17/01/25 |
AIR SOCIAL CARE |
1,019.65 |
Childrens Support & Protection Service |
Agency staff |
| 28/05/21 |
DSI BILLING SERVICES LTD |
1,019.60 |
PH Covid-19 Track & Trace |
Advertising & Publicity |
| 28/05/21 |
DSI BILLING SERVICES LTD |
1,019.60 |
Council Tax |
Postage |
| 22/10/21 |
AMBITION 24 HOURS |
1,019.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,019.40 |
BCF Community Equipment Store |
Electricity |
| 26/05/21 |
MARSH LTD |
1,019.28 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 30/06/21 |
MOUNTJOY LTD |
1,019.17 |
Beaulieu House |
Minor Works |
| 14/04/21 |
MOUNTJOY LTD |
1,019.11 |
Victoria Quays |
Minor Works |
| 30/12/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,019.09 |
Gouldings Resource Centre |
Gas |
| 18/08/23 |
LET ALLIANCE LTD (RENT ON TIME) |
1,019.08 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |