| 22/03/23 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
750.00 |
Housing Benefit |
Professional Services |
| 24/02/23 |
COWES YACHT HAVEN LTD |
750.00 |
Director of Adult Social Services |
Hire of facilities |
| 03/03/23 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 11/01/23 |
VENTNOR EXCHANGE |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 29/11/23 |
VENTNOR EXCHANGE |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 03/03/23 |
NORTHWOOD PRIMARY SCHOOL |
750.00 |
Home For Ukraine DfE |
Payments to Academies |
| 17/03/23 |
CMS CAMERON MCKENNA LLP |
750.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 29/11/23 |
WALKER ASSOCIATES LIMITED |
750.00 |
Guildhall,Newport |
Consultants Fees |
| 01/03/23 |
EDDISONS INCORPORATING |
750.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 31/03/23 |
RYDE TAXIS LTD |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/03/23 |
RYDE TAXIS LTD |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/03/23 |
RYDE TAXIS LTD |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/11/23 |
JIGSAW FAMILY SUPPORT |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 29/11/23 |
NTA MONITOR LTD |
750.00 |
ICT Contracts |
Professional Services |
| 29/03/23 |
NATION DIGITAL LTD |
750.00 |
Public Mental Health NP |
Advertising & Publicity |
| 31/03/23 |
MR.SKIPPY (IW) LTD |
750.00 |
Ex All Saints Primary School site |
Refuse Collection, Disposal and Recycli… |
| 25/10/23 |
BEST INTEREST SERVICES LTD |
750.00 |
DoLS/MCA |
Professional Services |
| 11/10/23 |
BEST INTEREST SERVICES LTD |
750.00 |
DoLS/MCA |
Professional Services |
| 20/09/23 |
HANTS & ISLE OF WIGHT WILDLIFE TRUST |
750.00 |
A.O.N.B. |
Grants to External Bodies |
| 03/03/23 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
750.00 |
Home For Ukraine DfE |
Payments to Academies |
| 03/03/23 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
750.00 |
Home For Ukraine DfE |
Payments to Academies |
| 18/10/23 |
BARNARDO'S |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 19/05/21 |
ALPHA (IOW) LTD |
750.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 14/04/21 |
REDACTED PERSONAL DATA |
750.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 19/05/21 |
ALPHA (IOW) LTD |
750.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 03/11/21 |
SEASHELLS PRE-SCHOOL |
750.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Voluntary and Other Associa… |
| 11/03/22 |
REDACTED PERSONAL DATA |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/03/22 |
REDLINE TAXIS |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/02/22 |
REDACTED PERSONAL DATA |
750.00 |
DoLS/MCA |
Professional Services |
| 20/07/22 |
REDACTED PERSONAL DATA |
750.00 |
DoLS/MCA |
Professional Services |