| 22/03/23 |
RIGHT AT HOME |
630.00 |
Carers Homecare |
Charges from Independent Providers |
| 30/06/23 |
DOUG SOLUTIONS |
630.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 26/04/23 |
REDACTED PERSONAL DATA |
630.00 |
Building Control chargeable |
Inspection Fee Income |
| 09/06/23 |
GROUNDSELL CONTRACTING LTD |
630.00 |
Properties - Other Properties |
Grounds Maintenance |
| 08/03/23 |
MONSON ENGINEERING LTD |
630.00 |
Building Control chargeable |
Consultants Fees |
| 06/02/26 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/04/21 |
ALPHA (IOW) LTD |
630.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 28/01/26 |
REDACTED PERSONAL DATA |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/12/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/10/21 |
SEASHELLS PRE-SCHOOL |
630.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 06/02/26 |
MELROSE PROPERTY MANAGEMENT |
630.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 18/08/21 |
TECHNOLOGY FORGE |
630.00 |
Leisure Management & Admin |
Computer Software Licencing |
| 18/08/21 |
TECHNOLOGY FORGE |
630.00 |
Corporate Property Maintenance Team |
Computer Software Licencing |
| 03/02/26 |
SUN RISE HOTEL LTD |
630.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 29/01/26 |
SUN RISE HOTEL LTD |
630.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 23/01/26 |
REDACTED PERSONAL DATA |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/11/25 |
SOUTHERN VECTIS |
630.00 |
The Lionheart School |
Vehicle Hire External |
| 13/02/26 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/02/26 |
SUNRISE HOSPITALITIES LTD |
630.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 03/11/21 |
ROUNSEVELLS TAXIS |
630.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/08/22 |
ASTRID DAVIES CONSULTING LTD |
630.00 |
Adult Social Care - Workforce Developme… |
Training |
| 15/07/22 |
MICHAEL SPOORS SOLICITORS |
630.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 22/06/22 |
REDACTED PERSONAL DATA |
630.00 |
Cemeteries-St Pauls Newport |
Fees & Charges (Discretionary) |
| 16/09/22 |
REDACTED PERSONAL DATA |
630.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 01/06/22 |
REDACTED PERSONAL DATA |
630.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 04/04/22 |
SEASHELLS PRE-SCHOOL |
630.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 27/05/22 |
JADESTONE TRADERS LTD |
630.00 |
Sandown Concessions |
Payment to Private Contractors |
| 13/04/22 |
REDACTED PERSONAL DATA |
630.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 19/10/22 |
DOUG SOLUTIONS |
630.00 |
Public Shelters |
Payment to Private Contractors |