| 20/10/21 |
ALSOPRINT LTD |
800.00 |
On-Street Parking Operations |
Operational Equipment |
| 11/06/21 |
HAYLES TAXIS |
800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/06/21 |
AIREY CONSULTANCY SERVICES LTD |
800.00 |
COVID-19 Business Grants |
Consultants Fees |
| 04/08/21 |
RYDE HOUSE HOMES LTD |
800.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 14/04/21 |
HAYLES TAXIS |
800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/06/21 |
BRIGHSTONE LANDSCAPING LTD |
800.00 |
Beach Cleaning |
Payment to Private Contractors |
| 14/04/21 |
HAYLES TAXIS |
800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/06/21 |
REDLINE TAXIS |
800.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/02/22 |
TOP MOPS LIMITED |
800.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 26/01/22 |
THE HIGH SHERIFF TRUST |
800.00 |
A.O.N.B. |
Grants to External Bodies |
| 06/04/22 |
REDACTED PERSONAL DATA |
800.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 19/01/22 |
NATION DIGITAL LTD |
800.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 29/01/25 |
REDACTED PERSONAL DATA |
800.00 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 25/06/25 |
THRIVE TRIBE LTD |
800.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 23/07/25 |
GO TAXI |
800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/07/25 |
REDACTED PERSONAL DATA |
800.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 08/01/25 |
BARNARDO'S |
800.00 |
Supporting Families |
Payment to Private Contractors |
| 05/03/25 |
WATSON BULL AND PORTER LETTINGS |
800.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 20/06/25 |
ALPHA (IOW) LTD |
800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/01/25 |
HOMESTART IOW |
800.00 |
Supporting Families |
Payment to Private Contractors |
| 29/01/25 |
REDACTED PERSONAL DATA |
800.00 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 17/01/25 |
THEATRE EDUCATIONAL |
800.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 03/10/25 |
RIVERSIDE VENTURES LTD |
800.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 29/01/25 |
REDACTED PERSONAL DATA |
800.00 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 13/06/25 |
THRIVE TRIBE LTD |
800.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 25/06/25 |
REDACTED PERSONAL DATA |
800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/01/25 |
REDACTED PERSONAL DATA |
800.00 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 18/06/25 |
REDACTED PERSONAL DATA |
800.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 02/10/24 |
ANALYSE LOCAL |
800.00 |
National Non Domestic Rates |
Professional Subscriptions |
| 11/09/24 |
OXLEY CONSERVATION LTD |
800.00 |
Norris Castle |
Payment to Private Contractors |