| 16/09/22 |
REDACTED PERSONAL DATA |
700.00 |
Ukraine - Host Payments |
Grants to individuals |
| 24/08/22 |
REDACTED PERSONAL DATA |
700.00 |
Ukraine - Host Payments |
Grants to individuals |
| 27/07/22 |
ALPHA (IOW) LTD |
700.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 22/08/22 |
LESLIES KIA |
700.00 |
Welcome Back Fund |
Vehicle Hire External |
| 07/09/22 |
REDACTED PERSONAL DATA |
700.00 |
Ukraine - Host Payments |
Grants to individuals |
| 31/08/22 |
REDACTED PERSONAL DATA |
700.00 |
Ukraine - Host Payments |
Grants to individuals |
| 13/05/22 |
NEWSQUEST MEDIA GROUP LTD |
700.00 |
ASC Workforce Recruit & Retention Fd R1 |
Advertising & Publicity |
| 13/05/22 |
NEWSQUEST MEDIA GROUP LTD |
700.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 02/09/22 |
REDACTED PERSONAL DATA |
700.00 |
Ukraine - Host Payments |
Grants to individuals |
| 29/11/23 |
COLLEGE CHAMBERS BARRISTERS |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 02/08/23 |
INVVU CONSTRUCTION CONSULTANTS LTD |
700.00 |
Ryde Transport Hub |
Professional Services |
| 29/11/23 |
COLLEGE CHAMBERS BARRISTERS |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 22/09/23 |
REDACTED PERSONAL DATA |
700.00 |
Homelessness Support |
Client Expenses |
| 29/11/23 |
REDACTED PERSONAL DATA |
700.00 |
Homelessness Support |
Client Expenses |
| 13/12/23 |
ADGIFTDISCOUNTS LTD |
700.00 |
PEACH NP |
Advertising & Publicity |
| 12/01/22 |
W HURST & SON (IW) LTD |
700.00 |
BCF Community Equipment Store |
Operational Equipment |
| 11/08/21 |
NEWSQUEST MEDIA GROUP LTD |
700.00 |
AC Covid-19 |
Advertising & Publicity |
| 20/08/21 |
NEWSQUEST MEDIA GROUP LTD |
700.00 |
AC Covid-19 |
Advertising & Publicity |
| 13/10/21 |
NEWSQUEST MEDIA GROUP LTD |
700.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 23/03/22 |
COLLEGE CHAMBERS BARRISTERS |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/04/22 |
BSI ASSURANCE |
700.00 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 25/08/21 |
MAHER ROSS LTD |
700.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 30/06/21 |
REDACTED PERSONAL DATA |
700.00 |
Highways PFI Project |
Relocation expenses |
| 04/03/22 |
COLLEGE CHAMBERS BARRISTERS |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 23/02/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
700.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 11/03/22 |
REDACTED PERSONAL DATA |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/12/21 |
MERRIEBANK PROPERTY SERVICES |
700.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 16/07/21 |
ROUNSEVELLS TAXIS |
700.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 31/12/21 |
WIGHTLINE TAXIS |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/02/22 |
MY DEMENTIA IMPROVEMENT NETWORK |
700.00 |
Wightcare |
General Materials |