| 09/03/22 |
MATRIX SCM LTD |
950.00 |
Gouldings Resource Centre |
Agency staff |
| 29/06/22 |
REDLINE TAXIS |
950.00 |
S17 Disabled Children |
Payments to/Aid Provided to Clients |
| 09/03/22 |
MATRIX SCM LTD |
950.00 |
Gouldings Resource Centre |
Agency staff |
| 09/09/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
950.00 |
Family Centres Maintenance |
Minor Works |
| 09/12/22 |
TARI WILLIS ASSOCIATES |
950.00 |
Carriageway works |
External Design and Supervision Fees |
| 18/01/23 |
CRIDMORE FARM CO LTD |
950.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 21/12/22 |
KCD ADVENTURE CLUB |
950.00 |
Duke of Edingburgh Award |
Professional Services |
| 14/12/22 |
TUNSTALL HEALTHCARE (UK) LTD |
950.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 14/10/22 |
MAIZE GROWERS ASSOCIATION |
950.00 |
IOW Catchment Partnership |
Consultants Fees |
| 26/10/22 |
RYDE TAXIS LTD |
950.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/01/23 |
PROFESSOR CLEAN IOW |
950.00 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 26/10/22 |
RYDE TAXIS LTD |
950.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 24/02/23 |
RYDE TAXIS LTD |
950.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/02/23 |
REDACTED PERSONAL DATA |
950.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/10/22 |
AMAR CABS OF NEWPORT |
950.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/03/23 |
LINSCH CONSULTANTS |
950.00 |
Shademakers-dept |
Professional Services |
| 05/04/24 |
MARK COX T/A MC ENHANCEMENT |
950.00 |
ESFA Adult Maths Project |
Grants to External Bodies |
| 05/01/24 |
REDACTED PERSONAL DATA |
950.00 |
In-house Fostering |
Transport of Clients |
| 27/03/24 |
COLLEGE CHAMBERS, BARRISTERS |
950.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 07/02/24 |
KIRSTY RUTH[FC] |
950.00 |
S17 Child Protection |
Support Children |
| 20/03/24 |
REDACTED PERSONAL DATA |
950.00 |
In-house Fostering |
Transport of Clients |
| 13/06/25 |
CROWNPARK BUILDERS LTD |
950.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 09/01/26 |
THE CHEQUERS INN |
950.00 |
In-house Fostering |
Advertising & Publicity |
| 18/02/26 |
SENSE INCLUSION CIC |
950.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/10/25 |
FCS-LIVE LTD |
950.00 |
Regeneration Projects |
Eligible Supplies and Services - Capital |
| 23/12/25 |
REDACTED PERSONAL DATA |
950.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 23/12/25 |
CROWNPARK BUILDERS LTD |
950.00 |
Crematorium |
Minor Works |
| 07/01/26 |
ALPHA (IOW) LTD |
950.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 23/12/25 |
SENSE INCLUSION CIC |
950.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/04/21 |
ALPHA (IOW) LTD |
950.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |