| 20/03/24 |
GO TAXI |
800.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 13/11/24 |
HOMESTART IOW |
800.00 |
Supporting Families |
Payment to Private Contractors |
| 14/08/24 |
HOMESTART IOW |
800.00 |
Supporting Families |
Payment to Private Contractors |
| 30/08/24 |
HOMESTART IOW |
800.00 |
Supporting Families |
Payment to Private Contractors |
| 30/08/24 |
HOMESTART IOW |
800.00 |
Supporting Families |
Payment to Private Contractors |
| 17/01/25 |
THEATRE EDUCATIONAL |
800.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 26/02/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
800.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 14/08/24 |
JOHN CATTLE'S SKATE CLUB |
800.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/08/24 |
EARL MOUNTBATTEN HOSPICE |
800.00 |
Specialist Cross-Council Training |
Training |
| 23/08/24 |
SAVILLS (UK) LIMITED |
800.00 |
Property Services |
Professional Services |
| 28/08/24 |
GATEWAY QUALIFICATIONS LIMITED |
800.00 |
Adult Community Learning |
Licences |
| 28/08/24 |
REDACTED PERSONAL DATA |
800.00 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 12/02/25 |
INDIGO GRAPHICS LTD |
800.00 |
Road Safety - Highways |
Payment to Private Contractors |
| 29/01/25 |
REDACTED PERSONAL DATA |
800.00 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 29/01/25 |
REDACTED PERSONAL DATA |
800.00 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 29/01/25 |
REDACTED PERSONAL DATA |
800.00 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 29/01/25 |
REDACTED PERSONAL DATA |
800.00 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 12/02/25 |
WHT CLIENT ACCOUNT |
800.00 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |
| 30/08/24 |
HOMESTART IOW |
800.00 |
Supporting Families |
Payment to Private Contractors |
| 26/02/25 |
JOHN NICHOLSON LTD |
800.00 |
Love Lane Primary School |
Payment to Private Contractors |
| 26/02/25 |
BILTMORE PRINTERS |
800.00 |
South East Fostering Recruitment Hub |
Advertising & Publicity |
| 16/08/24 |
REDACTED PERSONAL DATA |
800.00 |
DoLS/MCA |
Professional Services |
| 08/01/25 |
BARNARDO'S |
800.00 |
Supporting Families |
Payment to Private Contractors |
| 09/08/24 |
VENTNOR MEDICAL PRACTICE |
800.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 11/10/23 |
PRESTIGE TENNIS COURTS LTD |
800.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 23/08/23 |
REDACTED PERSONAL DATA |
800.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/09/23 |
REYNOLDS & READ LTD |
800.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 11/08/23 |
NATION DIGITAL LTD |
800.00 |
Dinosaur Isle Museum (Sandown Geology) |
Advertising & Publicity |
| 07/02/24 |
CLASSIC BOAT MUSEUM + |
800.00 |
Museums and Schools 2023-24 |
Professional Services |
| 30/10/23 |
NONSTOP RECRUITMENT LTD |
800.00 |
Childrens Assess & Safeguarding Team |
Agency staff |