| 13/06/25 |
REDACTED PERSONAL DATA |
750.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 28/11/25 |
CHESIL SOCIAL WORK SERVICES LTD |
750.00 |
DoLS/MCA |
Professional Services |
| 29/10/25 |
KATIE JULIA PARENT CARE |
750.00 |
Reducing Parental Conflict Programme |
Professional Services |
| 06/08/25 |
KATIE JULIA PARENT CARE |
750.00 |
Reducing Parental Conflict Programme |
Professional Services |
| 05/11/25 |
AIRTEK SERVICES IOW LTD |
750.00 |
Newport Library |
Property Services - Planned Maintenance |
| 11/08/21 |
MISSING SOLUTIONS LTD |
750.00 |
ASYE Programme |
Training |
| 05/11/21 |
ISLAND TELECOM GROUP |
750.00 |
Plean Dene |
Fixed Telephones |
| 31/08/21 |
REDACTED PERSONAL DATA |
750.00 |
Hospital Team |
Relocation expenses |
| 26/01/22 |
ALPHA (IOW) LTD |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/07/21 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
750.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 13/10/21 |
CORNERSTONE BARRISTERS, LONDON |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/09/21 |
MITCHELL-SMITH (IOW) LTD |
750.00 |
DoLS/MCA |
Professional Services |
| 15/12/21 |
ISLAND ECHO |
750.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 03/09/21 |
MONSON ENGINEERING LTD |
750.00 |
Building Control chargeable |
Consultants Fees |
| 26/01/22 |
ALPHA (IOW) LTD |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/01/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
750.00 |
Special Discretionary Grants |
Payments to Academies |
| 16/04/21 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 22/12/21 |
REDACTED PERSONAL DATA |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/07/21 |
FURZEHILL CHILDCARE CENTRE LTD |
750.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 24/12/21 |
DIG-GEOTECH LIMITED |
750.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 23/02/22 |
REDACTED PERSONAL DATA |
750.00 |
DoLS/MCA |
Professional Services |
| 26/01/22 |
ALPHA (IOW) LTD |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/12/21 |
CHATTERBOX NURSERY LTD |
750.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 26/01/22 |
ALPHA (IOW) LTD |
750.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 08/12/21 |
DIBBENS REMOVALS |
750.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 13/08/21 |
COWAN CONSULTANCY LTD |
750.00 |
Management of Asbestos |
External Design and Supervision Fees |
| 09/07/21 |
FUN TO LEARN PRE-SCHOOL |
750.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 10/12/21 |
NIGEL EARLEY SERVICES LTD |
750.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 14/10/21 |
SEASHELLS PRE-SCHOOL |
750.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 19/05/21 |
REDACTED PERSONAL DATA |
750.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |