| 25/10/23 |
CALL ON ME LTD |
750.00 |
S17 Disabled Children |
Support Children |
| 09/08/23 |
WONDE LTD |
750.00 |
COVID Household Support Fund (DWP) |
Postage |
| 31/01/24 |
THEATRE EDUCATIONAL |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 31/01/24 |
JIGSAW FAMILY SUPPORT |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 12/01/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
750.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/09/23 |
INFORM CPI LTD |
750.00 |
National Non Domestic Rates |
Professional Services |
| 03/05/23 |
NATION DIGITAL LTD |
750.00 |
Public Mental Health NP |
Advertising & Publicity |
| 28/06/23 |
COWAN CONSULTANCY LTD |
750.00 |
Cemeteries-Newport |
Property Services - Day to day Maintena… |
| 05/05/23 |
REDACTED PERSONAL DATA |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 23/06/23 |
CRIDMORE FARM CO LTD |
750.00 |
Specialist Cross-Council Training |
Training |
| 19/04/23 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/07/23 |
RYDE TAXIS LTD |
750.00 |
Special Discretionary Grants |
Taxis - Contract Hire |
| 26/07/23 |
GROUNDSELL CONTRACTING LTD |
750.00 |
Allotments |
Payment to Private Contractors |
| 14/06/23 |
REDACTED PERSONAL DATA |
750.00 |
DoLS/MCA |
Professional Services |
| 28/07/23 |
CORONERS SOCIETY OF ENGLAND & WALES |
750.00 |
Coroner |
Professional Subscriptions |
| 10/05/23 |
WIGHT CONTRACTORS LTD |
750.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 19/07/23 |
CHANNEL VIEW HOTEL |
750.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 21/06/23 |
ASPIRE RYDE |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 09/08/23 |
AIDAPT BATHROOMS LTD |
750.00 |
BCF Community Equipment Store |
Operational Equipment |
| 10/05/23 |
JIGSAW FAMILY SUPPORT |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 24/05/23 |
CLARES CABS |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/05/23 |
TOP MOPS LIMITED |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/06/23 |
REDACTED PERSONAL DATA |
750.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 19/05/23 |
W W CARS OF SEAVIEW |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/07/23 |
KEN BLOOMFIELD REMOVALS |
750.00 |
Homelessness Support |
Client Expenses |
| 23/08/23 |
ASPIRE RYDE |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 12/05/23 |
VENTNOR EXCHANGE |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 19/07/23 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/05/23 |
REDACTED PERSONAL DATA |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/08/23 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |