| 17/01/25 |
REDACTED PERSONAL DATA |
690.03 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 29/11/24 |
WIGHT STONEMASONRY LTD |
690.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 13/02/25 |
ASPIRE RYDE |
690.00 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 19/07/24 |
JW MACHINERY SERVICES LTD |
690.00 |
BCF Community Equipment Store |
Maintenance of Operational Equipment |
| 14/02/25 |
ASPIRE RYDE |
690.00 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 03/07/24 |
MINDSENSEABILITY |
690.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/03/23 |
MOUNTFORD RESIDENTIAL SERVICES |
690.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 26/07/23 |
AIDAPT BATHROOMS LTD |
690.00 |
BCF Community Equipment Store |
Operational Equipment |
| 12/04/23 |
BODSTER EQUINE ASSISTED LEARN CIC |
690.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 25/01/23 |
A-DAY CONSULTANTS LTD |
690.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/09/25 |
HOLBROOKS PRINTERS LIMITED |
690.00 |
Medina Theatre |
Advertising & Publicity |
| 27/09/23 |
BODSTER EQUINE ASSISTED LEARN CIC |
690.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 20/10/23 |
BEMBRIDGE TAXIS |
690.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 01/05/24 |
DARES LTD |
690.00 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |
| 13/05/22 |
RYDE TAXIS LTD |
690.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 13/07/22 |
THE SIGN COMPANY |
690.00 |
Commercial Sales Team |
Advertising & Publicity |
| 27/07/22 |
WSM ASSOCIATES LTD |
690.00 |
Cemeteries Administration |
Grounds Maintenance |
| 22/06/22 |
REDACTED PERSONAL DATA |
690.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
690.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/02/26 |
WILD ISLE NATURE SCHOOL LTD |
690.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/05/21 |
REDACTED PERSONAL DATA |
690.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 03/12/25 |
WILD ISLE NATURE SCHOOL LTD |
690.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/05/21 |
REDACTED PERSONAL DATA |
690.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 03/12/21 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
690.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 27/10/21 |
WONDE LTD |
690.00 |
Island Learning Centre |
COVID winter grant (expenditure) |
| 03/12/21 |
THE ISLAND DAY NURSERY LTD |
690.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
HOSPITALITY TRAINING PARTNERSHIP IW |
690.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 30/08/23 |
AKAR TAXIS |
690.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/11/22 |
AKAR TAXIS |
690.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/01/23 |
BODSTER EQUINE ASSISTED LEARN CIC |
690.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |