| 29/01/25 |
REDACTED PERSONAL DATA |
960.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 27/09/24 |
REDACTED PERSONAL DATA |
960.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 27/11/24 |
A-DAY CONSULTANTS LTD |
960.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/08/24 |
REDLINE TAXIS |
960.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/10/24 |
REDACTED PERSONAL DATA |
960.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/10/24 |
WIGHTLINE TAXIS |
960.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 18/08/21 |
BEACON HOUSE PSYCHOLOGICAL SERVICES |
960.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 13/10/21 |
IMPHOUSE LTD |
960.00 |
Coast Protection |
Payment to Private Contractors |
| 13/10/21 |
MICK'S TAXI |
960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/01/22 |
ALPHA (IOW) LTD |
960.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/12/22 |
ALPHA (IOW) LTD |
960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/09/22 |
REDACTED PERSONAL DATA |
960.00 |
Special Discretionary Grants |
Transport of Clients |
| 11/11/22 |
GKM MEDICAL LTD |
960.00 |
DoLS/MCA |
Professional Services |
| 18/11/22 |
AKAR TAXIS |
960.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/01/23 |
W HURST & SON (IW) LTD |
960.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/06/22 |
ALPHA (IOW) LTD |
960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/02/23 |
REDACTED PERSONAL DATA |
960.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/10/21 |
NORTHWOOD PRIMARY SCHOOL |
960.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
960.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 16/04/21 |
REDACTED PERSONAL DATA |
960.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 06/08/25 |
REDACTED PERSONAL DATA |
960.00 |
EOTAS / EOTIC |
Payment to Private Contractors |
| 21/04/21 |
ALPHA (IOW) LTD |
960.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 29/08/25 |
NORTHWOOD HOUSE CHARITABLE TRUST |
960.00 |
Star Awards |
Support Children |
| 13/03/24 |
AMAR CABS OF NEWPORT |
960.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/03/24 |
MR TAXIS |
960.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/07/24 |
REDLINE TAXIS |
960.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/02/24 |
ALSOPRINT LTD |
960.00 |
Off-Street Parking Operations |
Operational Equipment |
| 16/02/24 |
F W MARSH (ELECT & MECH) LTD |
960.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 22/12/23 |
TARGETED PROVISION LTD |
960.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/02/24 |
MBJ MOTOR FACTORS LTD |
960.00 |
Ferry Operation |
Operational Equipment |