| 15/10/25 |
AIRTEK SERVICES IOW LTD |
700.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Planned Maintenance |
| 05/09/25 |
RICHARD ALOMO, NO.5 BARRISTERS CHAMBERS… |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/07/25 |
NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 31/03/25 |
REDACTED PERSONAL DATA |
700.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 02/07/25 |
THE CHILDRENS COACH |
700.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/10/25 |
HALFORDS LTD |
700.00 |
Staff Benefits |
Professional Services |
| 05/09/25 |
FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/07/25 |
NIGEL EARLEY SERVICES LTD |
700.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 18/02/22 |
HAMPSHIRE COUNTY COUNCIL |
700.00 |
Training - Childrens |
Training |
| 11/02/22 |
MY DEMENTIA IMPROVEMENT NETWORK |
700.00 |
Wightcare |
General Materials |
| 02/03/22 |
REDLINE TAXIS |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/02/22 |
PARKER HOSPITALITY |
700.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/11/21 |
HAYLES TAXIS |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/03/22 |
WIGHTLINE TAXIS |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/01/22 |
COUNTRY SOUTH |
700.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/03/22 |
COLLEGE CHAMBERS BARRISTERS |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/03/22 |
COLLEGE CHAMBERS BARRISTERS |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/11/21 |
THOMPSON TAXI |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/11/21 |
MAHER ROSS LTD |
700.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 12/01/22 |
W HURST & SON (IW) LTD |
700.00 |
BCF Community Equipment Store |
Operational Equipment |
| 23/02/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
700.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 18/02/22 |
PARKER HOSPITALITY |
700.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 04/02/22 |
PARKER HOSPITALITY |
700.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 18/02/22 |
HAMPSHIRE COUNTY COUNCIL |
700.00 |
Training - Childrens |
Training |
| 31/12/21 |
WIGHTLINE TAXIS |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/03/22 |
REDACTED PERSONAL DATA |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/07/22 |
ALPHA (IOW) LTD |
700.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 21/09/22 |
LESLIES KIA |
700.00 |
Welcome Back Fund |
Vehicle Hire External |
| 30/12/22 |
NIGEL EARLEY SERVICES LTD |
700.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 02/12/22 |
REDACTED PERSONAL DATA |
700.00 |
Ukraine - Host Payments |
Grants to individuals |