| 05/07/23 |
REDACTED PERSONAL DATA |
700.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 17/05/23 |
REDACTED PERSONAL DATA |
700.00 |
The Heights |
Payment to Private Contractors |
| 17/05/23 |
REDACTED PERSONAL DATA |
700.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 26/07/23 |
REDACTED PERSONAL DATA |
700.00 |
In-house Fostering |
Regular Respite Care |
| 18/01/23 |
ALPHA (IOW) LTD |
700.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 06/01/23 |
REDACTED PERSONAL DATA |
700.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 19/04/24 |
TAXI4U |
700.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 13/03/24 |
PALLANT CHAMBERS, CHICHESTER |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/03/22 |
COLLEGE CHAMBERS BARRISTERS |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 11/03/22 |
PAGE THE PACKERS |
700.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 31/12/21 |
WIGHTLINE TAXIS |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/03/22 |
APG SPORTS GROUP LTD |
700.00 |
The Heights |
Stock Purchases |
| 28/05/21 |
DATASWIFT NETWORK SERVICES LIMITED |
700.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 11/03/22 |
REDACTED PERSONAL DATA |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/05/21 |
HAYLES TAXIS |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/04/22 |
BSI ASSURANCE |
700.00 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 26/05/21 |
MAHER ROSS LTD |
700.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 05/05/21 |
NEWSQUEST MEDIA GROUP LTD |
700.00 |
PH Covid-19 Community Testing |
Advertising & Publicity |
| 26/05/21 |
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 |
| 23/03/22 |
GEORGE JENKINS TRANSPORT LTD |
700.00 |
PH Covid-19 Containment Outbreak |
Vehicle Hire External |
| 19/05/21 |
CLARES CABS |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/11/21 |
COLLEGE CHAMBERS BARRISTERS |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/07/22 |
NEWSQUEST MEDIA GROUP LTD |
699.99 |
COVID Household Support Fund (DWP) |
Advertising & Publicity |
| 31/10/25 |
HUNTS FOOD SERVICES LTD |
699.94 |
Medina Leisure Centre |
Stock Purchases |
| 13/10/21 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
699.94 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 24/09/25 |
DH PRICE MOTORS |
699.91 |
Community Reablement |
Vehicle Maintenance Costs |
| 24/08/22 |
RYDE TAXIS LTD |
699.90 |
S17 Child Protection |
Transport of Clients |
| 22/10/21 |
RYDE TAXIS LTD |
699.90 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |