| 10/02/23 |
SIGNPOST EXPRESS |
680.00 |
In-house Fostering |
Advertising & Publicity |
| 13/09/23 |
SCOTCHER AND CO |
680.00 |
Garden Estate, Ventnor |
Marketing Costs |
| 14/06/23 |
W W CARS OF SEAVIEW |
680.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 08/02/23 |
THE LANGTHORNE INSTITUTE |
680.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/04/23 |
FOLLY VENTURES |
680.00 |
Licensing Services |
Other licences |
| 25/05/22 |
REDACTED PERSONAL DATA |
680.00 |
Housing Renewal Assistance |
Capital Grants |
| 20/07/22 |
JW MACHINERY SERVICES LTD |
680.00 |
BCF Community Equipment Store |
Operational Equipment |
| 25/08/22 |
HOTEL AT BOOKING.COM |
680.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 25/05/22 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
680.00 |
Workforce Development - Early Years |
Training |
| 24/11/21 |
REDACTED PERSONAL DATA |
680.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/09/21 |
SHANKLIN MEDICAL CENTRE |
680.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 19/11/21 |
JW MACHINERY SERVICES LTD |
680.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/12/21 |
MCM CONSTRUCTION LTD |
680.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 28/01/22 |
JET CARS |
680.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/03/22 |
DIGITAL ID LTD |
680.00 |
County Hall Central Mail Room |
Computer Software & Consumables |
| 31/12/24 |
DH PRICE MOTORS |
680.00 |
Parking Management |
Payment to Private Contractors |
| 30/08/24 |
RYDE TAXIS LTD |
680.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/12/24 |
INSTITUTE OF REVENUES RATING & VALUATION |
680.00 |
Council Tax |
Professional Subscriptions |
| 31/12/24 |
INSTITUTE OF REVENUES RATING & VALUATION |
680.00 |
Council Tax |
Professional Subscriptions |
| 19/10/22 |
DOUG SOLUTIONS |
680.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 27/03/24 |
MOUNTJOY LTD |
680.00 |
Building Control chargeable |
Payment to Private Contractors |
| 21/02/24 |
GROUNDSELL CONTRACTING LTD |
680.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 06/09/23 |
STAGEGEAR LTD |
680.00 |
Crematorium |
Operational Equipment |
| 15/09/23 |
THE HELPING HAND CO (LEDBURY) LTD |
680.00 |
BCF Community Equipment Store |
Operational Equipment |
| 08/06/23 |
PARK REGIS HOTEL |
680.00 |
Legal Services Section |
Staff Hotel & Accommodation Costs |
| 13/08/21 |
LEADERCABS LTD |
680.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/05/21 |
CGS CIVILS LTD |
680.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 25/08/21 |
HAYLES TAXIS |
680.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/07/21 |
REDLINE TAXIS |
680.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/11/21 |
THE ESPLANADE SURGERY |
680.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |