| 21/04/21 |
CHANNEL VIEW HOTEL |
640.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 06/04/22 |
ALPHA (IOW) LTD |
640.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 20/10/21 |
REDLINE TAXIS |
640.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 31/07/24 |
COWES MOVERS |
640.00 |
Homelessness Support |
Client Expenses |
| 20/09/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
640.00 |
Non-Delegated Building Maintenance |
Grounds Maintenance |
| 27/09/24 |
TTS GROUP LTD |
640.00 |
Secondary capital |
Plant, Equipment & Furniture - Capital |
| 06/12/24 |
ALPHA (IOW) LTD |
640.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 30/08/24 |
COWES MOVERS |
640.00 |
Homelessness Support |
Client Expenses |
| 26/07/24 |
INDIGO GRAPHICS LTD |
640.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 08/11/24 |
BROADHAM CARE LTD |
640.00 |
Hospital Education |
Charges from Independent Providers |
| 31/07/24 |
NOWMEDICAL |
640.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 11/10/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
640.00 |
Non-Delegated Building Maintenance |
Grounds Maintenance |
| 29/11/24 |
BROADHAM CARE LTD |
640.00 |
Hospital Education |
Charges from Independent Providers |
| 28/06/24 |
COWES MOVERS |
640.00 |
Qualifying Offers |
Accommodation Costs - Service Users |
| 23/10/24 |
WIGHTLINE TAXIS |
640.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 23/08/24 |
GROUNDSELL CONTRACTING LTD |
640.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 22/07/22 |
GKM MEDICAL LTD |
640.00 |
DoLS/MCA |
Professional Services |
| 27/07/22 |
ALPHA (IOW) LTD |
640.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 24/08/22 |
ALPHA (IOW) LTD |
640.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 25/05/22 |
ALPHA (IOW) LTD |
640.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 24/06/22 |
ALPHA (IOW) LTD |
640.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 17/08/22 |
CRISS CROSS CABS |
640.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/01/26 |
REDACTED PERSONAL DATA |
640.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 12/12/25 |
GROUNDSELL CONTRACTING LTD |
640.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 14/01/26 |
KATHERINE MACDONALD, PALLANT CHAMBERS, … |
640.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/12/25 |
ELECTRICAL SOLUTION (IOW) LTD |
640.00 |
Building 41 |
Minor Works |
| 31/05/23 |
A GUSTAR T/A IVY TREE CARE |
640.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 19/04/23 |
HAYLES TAXIS |
640.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/12/22 |
REDLINE TAXIS |
640.00 |
Support for Looked After Children |
Transport of Clients |
| 09/12/22 |
BRIGHSTONE LANDSCAPING LTD |
640.00 |
Beach Cleaning |
Payment to Private Contractors |