| 01/09/23 |
LAKE TAXI |
1,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/10/23 |
NEOPOST LTD |
1,000.00 |
County Hall Central Mail Room |
Postage |
| 19/04/23 |
GUARDIAN NEWS & MEDIA LTD |
1,000.00 |
AD Integrated Services Delivery |
Recruitment Advertising |
| 25/10/23 |
VENTNOR TOWN COUNCIL |
1,000.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 24/03/23 |
HARRIS ACADEMY PURLEY |
1,000.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 25/10/23 |
VECTA HOUSE CARE HOME |
1,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/06/23 |
WPC SOFTWARE LTD |
1,000.00 |
Coroner |
Computer Software & Consumables |
| 28/07/23 |
HAYLES TAXIS |
1,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/11/23 |
NIGEL EARLEY SERVICES LTD |
1,000.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 27/09/23 |
INSPIRED |
1,000.00 |
Commissioning ACL |
Grants to External Bodies |
| 27/10/23 |
STOPFORD INFORMATION SYSTEMS LTD |
1,000.00 |
Registration Of Births,Deaths, Marriages |
Computer Software & Consumables |
| 25/10/23 |
SOLENT NHS TRUST |
1,000.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 24/03/23 |
MEDINA COLLEGE |
1,000.00 |
A.O.N.B. |
Grants to External Bodies |
| 17/03/23 |
CROFTS AND BRANNAN |
1,000.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 24/03/23 |
QUEST ACADEMY |
1,000.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 17/05/23 |
RYDE TAXIS LTD |
1,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/04/23 |
REDACTED PERSONAL DATA |
1,000.00 |
Training - Childrens |
Staff Vehicle Mileage |
| 21/08/23 |
CLIFTON APARTMENTS IOW |
1,000.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 20/10/23 |
MAINSTAY MARINE SOLUTIONS LTD |
1,000.00 |
Ferry Operation |
Payment to Private Contractors |
| 04/10/23 |
MAINSTAY MARINE SOLUTIONS LTD |
1,000.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/07/23 |
REDACTED PERSONAL DATA |
1,000.00 |
Leaving Care Costs |
Support Children |
| 29/11/23 |
ISLE OF WIGHT NHS TRUST |
1,000.00 |
Workforce Development - Early Years |
Training |
| 08/11/23 |
C & J GROUND MAINTENANCE |
1,000.00 |
17 Fairlee Road |
Grounds Maintenance |
| 19/04/23 |
JIGSAW FAMILY SUPPORT |
1,000.00 |
Reducing Parental Conflict Programme |
Training |
| 10/07/23 |
NEOPOST LTD |
1,000.00 |
County Hall Central Mail Room |
Postage |
| 10/07/23 |
NEOPOST LTD |
1,000.00 |
County Hall Central Mail Room |
Postage |
| 31/07/23 |
NEOPOST LTD |
1,000.00 |
County Hall Central Mail Room |
Postage |
| 19/07/23 |
NEOPOST LTD |
1,000.00 |
County Hall Central Mail Room |
Postage |
| 31/07/23 |
NEOPOST LTD |
1,000.00 |
County Hall Central Mail Room |
Postage |
| 31/07/23 |
NEOPOST LTD |
1,000.00 |
County Hall Central Mail Room |
Postage |