| 31/05/23 |
AKAR TAXIS |
890.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 27/09/23 |
THE CHILDRENS COACH |
890.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/05/23 |
ENVIRONMENT AGENCY |
890.00 |
Fort Victoria |
Payment to Private Contractors |
| 03/04/24 |
THE SIGN COMPANY |
890.00 |
Human Resources |
Sundry Office Expenses |
| 14/01/26 |
SUN RISE HOTEL LTD |
890.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 21/11/25 |
REDACTED PERSONAL DATA |
890.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 17/08/22 |
DOUG SOLUTIONS |
890.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 26/06/24 |
RADA IN BUSINESS LIMITED |
890.00 |
Schools Asset Management |
Training |
| 19/06/24 |
CARISBROOKE CEP SCHOOL |
890.00 |
Support for Looked After Children CIC |
Professional Services |
| 16/06/21 |
ENVIRONMENT AGENCY |
890.00 |
Fort Victoria |
Payment to Private Contractors |
| 09/07/25 |
A GUSTAR T/A IVY TREE CARE |
890.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 15/10/25 |
THE LODDON SCHOOL COMPANY |
890.00 |
Training - Childrens |
Training |
| 22/07/22 |
BEMBRIDGE PRIMARY SCHOOL |
890.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 11/12/24 |
PLAZA ICES LIMITED |
890.00 |
Licensing Services |
Street trading licence |
| 22/09/23 |
W H BRADING & SON LTD |
890.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 27/09/23 |
HAMPSHIRE COUNTY COUNCIL |
890.00 |
Estuaries Officer |
Consultants Fees |
| 15/09/23 |
DH PRICE MOTORS |
889.98 |
Wightcare |
Vehicle Maintenance Costs |
| 26/05/23 |
WARD HOUSE LTD |
889.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 09/09/22 |
RYDE TAXIS LTD |
889.88 |
Support for Looked After Children |
Client Expenses |
| 08/06/22 |
RYDE HOUSE LTD |
889.87 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/11/22 |
MATRIX SCM LTD |
889.71 |
Council Tax |
Agency staff |
| 17/04/25 |
KRISTAL SOUTH LIMITED |
889.70 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/08/23 |
12 COLLEGE PLACE BARRISTERS |
889.58 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/03/25 |
SOUTHERN HOUSING GROUP LTD |
889.57 |
Brooklime House Flats 1-12 |
Minor Works |
| 06/06/25 |
TAXI4U |
889.56 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/03/25 |
TAXI4U |
889.56 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/10/24 |
TAXI4U |
889.56 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/01/24 |
AIR SOCIAL CARE |
889.48 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/11/22 |
VENTNOR COMMUNITY EARLY YEARS |
889.38 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/07/24 |
ISLAND ROADS SERVICES LTD |
889.34 |
Parks and Gardens Capital |
Payment to Contractors - Capital |