| 13/10/23 |
ALPHA (IOW) LTD |
750.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 25/10/23 |
ASPIRE RYDE |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 25/08/23 |
JIGSAW FAMILY SUPPORT |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 19/07/23 |
CHANNEL VIEW HOTEL |
750.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 31/03/23 |
MR.SKIPPY (IW) LTD |
750.00 |
Ex All Saints Primary School site |
Refuse Collection, Disposal and Recycli… |
| 25/10/23 |
CALL ON ME LTD |
750.00 |
S17 Disabled Children |
Support Children |
| 25/10/23 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/11/23 |
VENTNOR EXCHANGE |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 09/08/23 |
WONDE LTD |
750.00 |
COVID Household Support Fund (DWP) |
Postage |
| 19/07/23 |
VENTNOR EXCHANGE |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 01/11/23 |
AIRTEK SERVICES IOW LTD |
750.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 03/11/23 |
JIGSAW FAMILY SUPPORT |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 19/07/23 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 27/09/23 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 06/09/23 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 06/09/23 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/11/23 |
NTA MONITOR LTD |
750.00 |
ICT Contracts |
Professional Services |
| 14/06/23 |
REDACTED PERSONAL DATA |
750.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 01/09/23 |
NIGEL EARLEY SERVICES LTD |
750.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 26/07/23 |
RYDE TAXIS LTD |
750.00 |
Special Discretionary Grants |
Taxis - Contract Hire |
| 23/06/23 |
CRIDMORE FARM CO LTD |
750.00 |
Specialist Cross-Council Training |
Training |
| 16/07/21 |
GATEWAY QUALIFICATIONS LIMITED |
750.00 |
Adult Community Learning |
Licences |
| 22/12/21 |
REDACTED PERSONAL DATA |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/12/21 |
DIBBENS REMOVALS |
750.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 08/09/21 |
DEAN PARKMAN ARCHITECTURE |
750.00 |
Disabled Facilities Grants |
Capital Grants |
| 13/08/21 |
COWAN CONSULTANCY LTD |
750.00 |
Management of Asbestos |
External Design and Supervision Fees |
| 15/12/21 |
ISLAND ECHO |
750.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 14/10/21 |
KNL CHILDCARE LTD |
750.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/11/21 |
SEASHELLS PRE-SCHOOL |
750.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Voluntary and Other Associa… |
| 24/12/21 |
DIG-GEOTECH LIMITED |
750.00 |
Rights of Way Operations |
Payment to Private Contractors |