| 25/05/22 |
REDACTED PERSONAL DATA |
780.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/03/22 |
REDACTED PERSONAL DATA |
780.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/03/22 |
REDACTED PERSONAL DATA |
780.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/03/22 |
REDACTED PERSONAL DATA |
780.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/05/22 |
REDACTED PERSONAL DATA |
780.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/04/22 |
REDACTED PERSONAL DATA |
780.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/05/22 |
REDACTED PERSONAL DATA |
780.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/02/22 |
REDACTED PERSONAL DATA |
780.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 11/05/22 |
RYDE ACADEMY |
780.00 |
Special Discretionary Grants |
Payments to Academies |
| 22/04/22 |
REDACTED PERSONAL DATA |
780.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/05/22 |
REDACTED PERSONAL DATA |
780.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 13/05/22 |
TARGETED PROVISION LTD |
780.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/05/22 |
REDACTED PERSONAL DATA |
780.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/06/22 |
REDACTED PERSONAL DATA |
780.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 07/02/24 |
ALPHA (IOW) LTD |
780.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 14/02/24 |
NATIONAL TEACHING & ADVISORY SERVICE |
780.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/03/24 |
REDLINE TAXIS |
780.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/02/24 |
GO SOUTH COAST LTD |
780.00 |
Home to School Mainstream Transport |
Transport of Clients |
| 26/01/24 |
NITON PRE-SCHOOL |
780.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/01/24 |
NITON PRE-SCHOOL |
780.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/03/24 |
LIFELINE ALARM SYSTEMS LTD |
780.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 06/03/24 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
780.00 |
Environmental Health - Business Regulat… |
Consultants Fees |
| 14/02/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
780.00 |
Beaulieu House |
Minor Works |
| 26/01/24 |
CLEVER CLOGGS DAY CARE |
780.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/02/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
780.00 |
Seaclose Offices, Newport |
Property Services - Planned Maintenance |
| 14/02/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
780.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 26/01/24 |
CLEVER CLOGGS DAY CARE |
780.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 29/11/23 |
THOMPSON TAXI |
780.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/01/24 |
LITTLE LOVE LANE NURSERY |
780.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/01/24 |
WIGHT MUSIC TUITION LTD |
780.00 |
School Music Service |
Professional Services |