| 15/05/24 |
LITTLE ACRES CHILDCARE CENTRE |
950.62 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
CLEVER CLOGGS DAY CARE |
950.62 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/12/25 |
MILFORD DEL SUPPORT AGENCY |
950.40 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 29/04/22 |
SEASHELLS PRE-SCHOOL |
950.34 |
Disability Access Funding |
Payment to Private Contractors |
| 29/04/22 |
CHEEKY CHIMPS CHILDCARE |
950.34 |
Disability Access Funding |
Payment to Private Contractors |
| 28/10/22 |
ISLAND HEALTHCARE LTD |
950.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/03/23 |
AUTUMN HOUSE CARE LTD |
950.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
DH PRICE MOTORS |
950.01 |
Environment officers |
Vehicle Maintenance Costs |
| 21/05/25 |
SPECIFICALLY LEARNING LTD |
950.00 |
Workforce Development Schools |
Training |
| 18/06/25 |
FIRST CAR |
950.00 |
Road Safety - Highways |
Operational Equipment |
| 11/07/25 |
CHERREEM LINDSAY, 2 KINGS BENCH WALK, L… |
950.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 20/06/23 |
FIRE SERVICE COLLEGE LTD |
950.00 |
Specialist Cross-Council Training |
Training |
| 24/05/23 |
REDACTED PERSONAL DATA |
950.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/10/23 |
SPACEHOUSE LTD |
950.00 |
Chief Executive |
Recruitment Advertising |
| 09/06/23 |
NIGEL EARLEY SERVICES LTD |
950.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 11/10/23 |
MARK COX T/A MC ENHANCEMENT |
950.00 |
ESFA Adult Maths Project |
Grants to External Bodies |
| 19/07/23 |
LAKE TAXI |
950.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/10/24 |
REDACTED PERSONAL DATA |
950.00 |
Crematorium |
Professional Services |
| 01/11/24 |
REDACTED PERSONAL DATA |
950.00 |
Crematorium |
Professional Services |
| 18/12/24 |
NIGEL EARLEY SERVICES LTD |
950.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 02/08/24 |
REDACTED PERSONAL DATA |
950.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 25/10/24 |
VIZULINK MARKETING SOLUTIONS LTD |
950.00 |
Ferry Operation |
Operational Equipment |
| 29/01/25 |
COAST TO CASTLE |
950.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 22/08/24 |
HOLIDAY PAYMENT AVR |
950.00 |
Support for Looked After Children CAST4 |
Unallocated PCard Expenses |
| 16/08/24 |
2 KING'S BENCH WALK CHAMBERS, PORTSMOUTH |
950.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 18/09/24 |
WOOTTON ISLANDWIDE LETTINGS LTD |
950.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 11/12/24 |
ROYAL BRITISH LEGION |
950.00 |
Remembrance Sunday |
Stationery |
| 14/08/24 |
AIRTEK SERVICES IOW LTD |
950.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 24/12/24 |
REDACTED PERSONAL DATA |
950.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 11/01/23 |
PROFESSOR CLEAN IOW |
950.00 |
Mental Health Other ST Support 18-64 |
Professional Services |