| 10/05/23 |
JIGSAW FAMILY SUPPORT |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 12/05/23 |
VENTNOR EXCHANGE |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 27/09/23 |
DOUG SOLUTIONS |
750.00 |
Coast Protection |
Payment to Private Contractors |
| 09/08/23 |
AIDAPT BATHROOMS LTD |
750.00 |
BCF Community Equipment Store |
Operational Equipment |
| 01/09/23 |
NIGEL EARLEY SERVICES LTD |
750.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 24/05/23 |
REDACTED PERSONAL DATA |
750.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 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 |
| 10/05/23 |
WIGHT CONTRACTORS LTD |
750.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 05/05/23 |
REDACTED PERSONAL DATA |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 24/05/23 |
CLARES CABS |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/05/23 |
W W CARS OF SEAVIEW |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/05/23 |
PROFESSOR CLEAN IOW |
750.00 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 21/06/23 |
ASPIRE RYDE |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 12/05/23 |
FULCRUM DATA FORENSICS LTD |
750.00 |
Trading Standards |
Professional Services |
| 19/07/23 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 31/05/23 |
TOP MOPS LIMITED |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/05/23 |
REDACTED PERSONAL DATA |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/07/23 |
RYDE TAXIS LTD |
750.00 |
Special Discretionary Grants |
Taxis - Contract Hire |
| 05/05/23 |
AIRTEK SERVICES IOW LTD |
750.00 |
Server Farm |
Payment to Contractors - Capital |
| 25/08/23 |
JIGSAW FAMILY SUPPORT |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 23/06/23 |
CRIDMORE FARM CO LTD |
750.00 |
Specialist Cross-Council Training |
Training |
| 08/02/23 |
NORTHWOOD PRIMARY SCHOOL |
750.00 |
Home For Ukraine DfE |
Payments to Academies |
| 29/09/23 |
CITY AND GUILDS |
750.00 |
Adult Skills |
General Materials |
| 05/10/22 |
REDACTED PERSONAL DATA |
750.00 |
DoLS/MCA |
Professional Services |
| 12/08/22 |
LAKE TAXI |
750.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 09/11/22 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/11/22 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
750.00 |
Home For Ukraine DfE |
Payments to Academies |
| 17/08/22 |
TECFIRE LTD |
750.00 |
Regeneration Projects |
External Design and Supervision Fees |