| 03/01/25 |
WOOTTON ISLANDWIDE LETTINGS LTD |
825.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 24/12/24 |
WOOTTON ISLANDWIDE LETTINGS LTD |
825.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 22/05/24 |
WPO DEVELOPMENTS |
825.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/03/24 |
WPO DEVELOPMENTS |
825.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/06/24 |
WPO DEVELOPMENTS |
825.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 05/07/24 |
DIBBENS REMOVALS |
825.00 |
Homelessness Support |
Client Expenses |
| 18/02/26 |
GROUNDHOGS LTD |
825.00 |
Camp Hill |
Payment to Private Contractors |
| 26/05/21 |
J VAN-ENGEL CLEANING SERVICES |
825.00 |
Short Breaks |
General Materials |
| 25/02/26 |
NORTHWOOD HOUSE CHARITABLE TRUST |
825.00 |
LSCB (Local Safeguarding Childrens Boar… |
Catering Purchases |
| 19/05/21 |
ALPHA (IOW) LTD |
825.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/02/26 |
DERBYSHIRE CHILD & |
825.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 17/12/25 |
AIDAPT BATHROOMS LTD |
825.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/07/23 |
WIGHT CONTRACTORS LTD |
825.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 03/03/23 |
REDACTED PERSONAL DATA |
825.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/03/23 |
AKAR TAXIS |
825.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/11/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
825.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 12/11/25 |
MOORHILLS OUTDOOR LEARNING |
825.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/11/25 |
CALL ON ME LTD |
825.00 |
S17 Children with Disabilities |
Support Children |
| 26/09/25 |
REDACTED PERSONAL DATA |
825.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 29/10/25 |
S. REDFERN & SON |
825.00 |
Countryside Management |
Payment to Private Contractors |
| 22/10/25 |
PERMANENT FUTURES LTD |
825.00 |
ICS & Data |
Agency staff |
| 25/07/25 |
PERMANENT FUTURES LTD |
825.00 |
ICS & Data |
Agency staff |
| 17/08/22 |
CLARES CABS |
825.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/05/22 |
HOSE RHODES DICKSON LTD |
825.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 27/07/22 |
RYDE TAXIS LTD |
825.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/06/22 |
RYDE TAXIS LTD |
825.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/10/23 |
FRIENDS HOTEL |
825.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 25/10/23 |
WPO DEVELOPMENTS |
825.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 08/09/23 |
RYDE TAXIS LTD |
825.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 02/08/23 |
WPO DEVELOPMENTS |
825.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |