| 25/02/26 |
TARGETED PROVISION LTD |
750.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/04/21 |
CLIFFORD J. MATTHEWS LTD |
750.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 23/12/25 |
BEST INTEREST SERVICES LTD |
750.00 |
DoLS/MCA |
Professional Services |
| 23/01/26 |
NTA MONITOR LTD |
750.00 |
ICT Contracts |
Professional Services |
| 05/12/25 |
BEST INTEREST SERVICES LTD |
750.00 |
DoLS/MCA |
Professional Services |
| 26/01/26 |
YELF'S HOTEL |
750.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/01/26 |
YELF'S HOTEL |
750.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 18/02/26 |
THE LOCK SHOP |
750.00 |
The Lionheart School |
Minor Works |
| 06/02/26 |
TARGETED PROVISION LTD |
750.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/05/21 |
ALPHA (IOW) LTD |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/05/21 |
ALPHA (IOW) LTD |
750.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/05/21 |
ALPHA (IOW) LTD |
750.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/05/21 |
ALPHA (IOW) LTD |
750.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 09/07/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
750.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 14/10/21 |
SEASHELLS PRE-SCHOOL |
750.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/07/21 |
NIGEL EARLEY SERVICES LTD |
750.00 |
Cemeteries Administration |
Grounds Maintenance |
| 19/05/21 |
ALPHA (IOW) LTD |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/05/21 |
ALPHA (IOW) LTD |
750.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 09/07/21 |
PRE SCHOOL @ ST HELENS |
750.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 04/06/21 |
NIGEL EARLEY SERVICES LTD |
750.00 |
Cemeteries Administration |
Professional Services |
| 21/05/21 |
REDLINE TAXIS |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/10/21 |
CHATTERBOX NURSERY LTD |
750.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/12/25 |
THE ASSOCIATION OF SAFEGUARDING |
750.00 |
LSCB (Local Safeguarding Childrens Boar… |
Professional Subscriptions |
| 22/12/25 |
YELF'S HOTEL |
750.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 17/11/21 |
ELDRIDGES SOLICITORS |
750.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 09/07/21 |
FUN TO LEARN PRE-SCHOOL |
750.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 06/08/21 |
FEATHERSTONE SOCIAL WORK SERVICES LTD |
750.00 |
DoLS/MCA |
Professional Services |
| 05/12/25 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
750.00 |
LSCB (Local Safeguarding Childrens Boar… |
Training |
| 09/07/21 |
FURZEHILL CHILDCARE CENTRE LTD |
750.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 03/12/25 |
D MILNE, 12 COLLEGE PLACE BARRISTERS, S… |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |