| 08/09/21 |
ALPHA (IOW) LTD |
850.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 11/06/21 |
REDLINE TAXIS |
850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/12/21 |
DEAN PARKMAN ARCHITECTURE |
850.00 |
Disabled Facilities Grants |
Capital Grants |
| 08/09/21 |
ALPHA (IOW) LTD |
850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 01/04/21 |
DMR ENGINEERING (IW) LTD |
850.00 |
Ferry Operation |
Payment to Private Contractors |
| 08/09/21 |
ALPHA (IOW) LTD |
850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/09/21 |
DRIVE MEDICAL LTD |
850.00 |
BCF Community Equipment Store |
Operational Equipment |
| 23/01/26 |
PEACOCK HOMES IW LTD |
850.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 11/02/26 |
HARRISON WILLIS, COLLEGE CHAMBERS BARRI… |
850.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 18/08/21 |
CLARES CABS |
850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/08/21 |
REDLINE TAXIS |
850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/08/21 |
JA DEMPSEY CIVIL ENG LTD |
850.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 07/01/22 |
DMR ENGINEERING (IW) LTD |
850.00 |
Ferry Operation |
Payment to Private Contractors |
| 26/04/21 |
COLLEGE CHAMBERS BARRISTERS |
850.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 13/02/26 |
IOW DEFIBRILLATORS |
850.00 |
Building 41 |
Property Services - Day to day Maintena… |
| 05/10/22 |
AVRIL RUSHE, NO.5 CHAMBERS, BIRMINGHAM |
850.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 20/07/22 |
LEADERCABS LTD |
850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/12/22 |
C & J GROUND MAINTENANCE |
850.00 |
Shared Ownership |
Grounds Maintenance |
| 28/12/22 |
COLLEGE CHAMBERS, BARRISTERS |
850.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/11/22 |
LINSCH CONSULTANTS |
850.00 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 08/02/23 |
JA DEMPSEY CIVIL ENG LTD |
850.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 21/09/22 |
SCALLYWAGS FUN CLUB |
850.00 |
S17 Disabled Children |
Support Children |
| 22/02/23 |
PROFESSOR CLEAN IOW |
850.00 |
Physical Support Other ST Support 18-64 |
Professional Services |
| 28/12/22 |
COLLEGE CHAMBERS BARRISTERS |
850.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 17/01/25 |
THE SIGN COMPANY |
850.00 |
Commercial Sales Team |
Advertising & Publicity |
| 26/03/25 |
JULIA MARGARET CAMERON TRUST |
850.00 |
Museums and Schools 2024-25 |
Professional Services |
| 21/03/25 |
WIGHT COACHES LTD |
850.00 |
The Lionheart School |
Fleet Management - Internal Recharges |
| 26/03/25 |
CLASSIC BOAT MUSEUM |
850.00 |
Museums and Schools 2024-25 |
Professional Services |
| 14/05/25 |
DOUG SOLUTIONS |
850.00 |
Coastal Management |
Payment to Private Contractors |
| 16/04/25 |
WHITEWOOD ELECTRICAL LTD |
850.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |