| 17/05/23 |
LLAMA DIGITAL LTD |
800.00 |
S106 Grants |
Grants to External Bodies |
| 10/05/23 |
SEAP |
800.00 |
DoLS/MCA |
Professional Services |
| 27/10/23 |
NTA MONITOR LTD |
800.00 |
ICT Cyber Security |
Consultants Fees |
| 11/10/23 |
PRESTIGE TENNIS COURTS LTD |
800.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 24/05/23 |
MICK'S TAXI |
800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/05/23 |
HAMPSHIRE COUNTY COUNCIL |
800.00 |
Adult Social Care - Workforce Developme… |
Training |
| 21/04/21 |
LEADERCABS LTD |
800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/04/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
800.00 |
Disability Access Funding |
Payment to Private Contractors |
| 25/03/22 |
PROFESSOR CLEAN IOW |
800.00 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 03/12/21 |
ALPHA (IOW) LTD |
800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/12/21 |
EMSCAR LTD |
800.00 |
Victoria Quays |
Minor Works |
| 09/06/21 |
BRIGHSTONE LANDSCAPING LTD |
800.00 |
Beach Cleaning |
Payment to Private Contractors |
| 09/06/21 |
WSM ASSOCIATES LTD |
800.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 14/04/21 |
REDLINE TAXIS |
800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/11/21 |
ALPHA (IOW) LTD |
800.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 14/04/21 |
REDLINE TAXIS |
800.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 02/12/21 |
ALPHA (IOW) LTD |
800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/07/21 |
HOMESTART IOW |
800.00 |
Strengthening Families |
Payment to Private Contractors |
| 01/09/21 |
12CP BARRISTERS, SOUTHAMPTON |
800.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 07/04/21 |
REDACTED PERSONAL DATA |
800.00 |
S17 Child Protection |
Support Children |
| 01/10/21 |
REDACTED PERSONAL DATA |
800.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/04/21 |
WIGHTLINE TAXIS |
800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/04/22 |
REDACTED PERSONAL DATA |
800.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 15/09/21 |
USE-IP LTD |
800.00 |
Ferry Operation |
Operational Equipment |
| 31/03/22 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
800.00 |
Support for Energy bills |
Professional Services |
| 18/06/21 |
JOERNS HEALTHCARE LTD |
800.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/03/22 |
COLLEGE CHAMBERS BARRISTERS |
800.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/06/21 |
REDLINE TAXIS |
800.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 20/03/24 |
THE LODDON SCHOOL COMPANY |
800.00 |
Training - Childrens |
Training |
| 22/03/24 |
FRESHWATER EARLY YEARS CENTRE |
800.00 |
Virtual School CWSW |
Charges from Independent Providers |