| 16/08/23 |
C & J GROUND MAINTENANCE |
850.00 |
Shared Ownership |
Grounds Maintenance |
| 08/09/21 |
ALPHA (IOW) LTD |
850.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 16/02/22 |
COLLEGE CHAMBERS BARRISTERS |
850.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 08/12/21 |
REDACTED PERSONAL DATA |
850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/07/21 |
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 |
| 09/02/22 |
MAKING CONNECTIONS (IW) LTD |
850.00 |
LSAB Conferences |
Professional Services |
| 13/08/21 |
REDLINE TAXIS |
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 |
| 08/09/21 |
ALPHA (IOW) LTD |
850.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 25/08/21 |
REDACTED PERSONAL DATA |
850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/09/21 |
ALPHA (IOW) LTD |
850.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 08/09/21 |
ALPHA (IOW) LTD |
850.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 08/09/21 |
ALPHA (IOW) LTD |
850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/09/21 |
ALPHA (IOW) LTD |
850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/02/22 |
COLLEGE CHAMBERS BARRISTERS |
850.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 22/07/22 |
LESLIE SMITH, 2 KINGS WALK CHAMBERS, PO… |
850.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/08/22 |
LAKE TAXI |
850.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 26/08/22 |
JA DEMPSEY CIVIL ENG LTD |
850.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 17/08/22 |
LAKE TAXI |
850.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 20/07/22 |
MEDEHAMSTEDE HOTEL |
850.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/09/22 |
MINDSENSEABILITY |
850.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/08/22 |
SPACEHOUSE LTD |
850.00 |
Director of Adult Social Services |
Advertising & Publicity |
| 29/07/22 |
ADT FIRE AND SECURITY PLC |
850.00 |
Beaulieu House |
Security of Buildings |
| 21/09/22 |
SCALLYWAGS FUN CLUB |
850.00 |
S17 Disabled Children |
Support Children |
| 28/02/24 |
BRIGHSTONE LANDSCAPING LTD |
850.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 21/02/24 |
GO TAXI |
850.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/05/24 |
GO TAXI |
850.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 17/01/24 |
DEAN PARKMAN ARCHITECTURE |
850.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/06/24 |
REDACTED PERSONAL DATA |
850.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |