| 28/07/23 |
CORONERS SOCIETY OF ENGLAND & WALES |
750.00 |
Coroner |
Professional Subscriptions |
| 24/05/23 |
REDACTED PERSONAL DATA |
750.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/10/23 |
ALPHA (IOW) LTD |
750.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/11/23 |
VENTNOR EXCHANGE |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 25/10/23 |
AKAR TAXIS |
750.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 19/07/23 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 03/05/23 |
NATION DIGITAL LTD |
750.00 |
Public Mental Health NP |
Advertising & Publicity |
| 17/03/23 |
CMS CAMERON MCKENNA LLP |
750.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 02/08/23 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/10/23 |
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 |
| 29/11/23 |
WALKER ASSOCIATES LIMITED |
750.00 |
Guildhall,Newport |
Consultants Fees |
| 01/11/23 |
AIRTEK SERVICES IOW LTD |
750.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 01/03/23 |
EDDISONS INCORPORATING |
750.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 10/05/23 |
WIGHT CONTRACTORS LTD |
750.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 31/03/23 |
EDGE TRAINING & CONS LTD |
750.00 |
Adult Social Care - Workforce Developme… |
Training |
| 24/03/23 |
AMAR CABS OF NEWPORT |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/10/23 |
AKAR TAXIS |
750.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 08/02/23 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
750.00 |
Home For Ukraine DfE |
Payments to Academies |
| 22/11/23 |
CARE AT HOME |
750.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 03/03/23 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/05/23 |
FULCRUM DATA FORENSICS LTD |
750.00 |
Trading Standards |
Professional Services |
| 09/08/23 |
KEN BLOOMFIELD REMOVALS |
750.00 |
Homelessness Support |
Client Expenses |
| 19/07/23 |
CHANNEL VIEW HOTEL |
750.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 31/05/23 |
GELDARDS LLP |
750.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 24/03/23 |
REDACTED PERSONAL DATA |
750.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 03/11/23 |
JIGSAW FAMILY SUPPORT |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 15/11/23 |
REDACTED PERSONAL DATA |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 26/07/23 |
RYDE TAXIS LTD |
750.00 |
Special Discretionary Grants |
Taxis - Contract Hire |
| 01/09/23 |
NIGEL EARLEY SERVICES LTD |
750.00 |
Tree Felling / Replacement |
Payment to Private Contractors |