| 17/07/24 |
REDACTED PERSONAL DATA |
920.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/01/23 |
PRITCHARD WILMOTT PARTNERSHIP |
920.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 04/01/23 |
LEADERCABS LTD |
920.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/03/23 |
ALPHA (IOW) LTD |
920.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 23/04/21 |
REDACTED PERSONAL DATA |
920.00 |
Management of Asbestos |
External Design and Supervision Fees |
| 25/02/26 |
GROUNDSELL CONTRACTING LTD |
920.00 |
Coastal Management |
Payment to Private Contractors |
| 24/06/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
920.00 |
Cemeteries Administration |
Grounds Maintenance |
| 27/04/22 |
RYDE TAXIS LTD |
920.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 20/04/22 |
ALPHA (IOW) LTD |
920.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/06/22 |
W HURST & SON (IW) LTD |
920.00 |
BCF Community Equipment Store |
Operational Equipment |
| 18/03/22 |
ISLAND RIDING CENTRE LTD |
920.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 09/03/22 |
GROUNDSELL CONTRACTING LTD |
920.00 |
Properties - Other Properties |
Grounds Maintenance |
| 20/04/22 |
ALPHA (IOW) LTD |
920.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 15/06/22 |
SOLENT CO |
920.00 |
Road Safety - Highways |
Advertising & Publicity |
| 20/04/22 |
CRISS CROSS CABS |
920.00 |
Special Discretionary Grants |
Transport of Clients |
| 20/04/22 |
CRISS CROSS CABS |
920.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/08/24 |
VENTNOR TOWN COUNCIL |
920.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 21/06/23 |
ALPHA (IOW) LTD |
920.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 11/08/23 |
AKAR TAXIS |
920.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/10/23 |
REDACTED PERSONAL DATA |
920.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/10/23 |
JOHN PECK CONSTRUCTION LTD |
920.00 |
Coastal Management |
Payment to Private Contractors |
| 07/06/23 |
REDLINE TAXIS |
920.00 |
Support for Looked After Children |
Transport of Clients |
| 13/10/23 |
AMAR CABS OF NEWPORT |
920.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/02/24 |
REDACTED PERSONAL DATA |
920.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/04/22 |
W HURST & SON (IW) LTD |
920.00 |
BCF Community Equipment Store |
Operational Equipment |
| 18/02/22 |
REDACTED PERSONAL DATA |
920.00 |
Farming in Protected Landscapes |
Grants to individuals |
| 31/05/23 |
ALPHA (IOW) LTD |
920.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 12/04/23 |
CRISS CROSS CABS |
920.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/11/23 |
DOUG SOLUTIONS |
920.00 |
Coast Protection |
Payment to Private Contractors |
| 15/03/23 |
BUCKLAND CARE LTD |
919.92 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |