| 01/09/23 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 06/09/23 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 16/08/23 |
EDGE TRAINING & CONS LTD |
550.00 |
Adult Social Care - Workforce Developme… |
Training |
| 04/10/23 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/11/23 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 10/11/23 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 25/10/23 |
SPORTFIT SHORTBREAK CARE LTD |
550.00 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 09/08/23 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/11/21 |
ALPHA (IOW) LTD |
550.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/01/22 |
REDACTED PERSONAL DATA |
550.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 28/01/22 |
COLLEGE CHAMBERS, BARRISTERS |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 08/12/21 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
550.00 |
Revenues & Benefits Operational Support |
Professional Services |
| 26/01/22 |
ALPHA (IOW) LTD |
550.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 30/06/21 |
REDACTED PERSONAL DATA |
550.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 12/11/21 |
ALPHA (IOW) LTD |
550.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 24/12/21 |
IMPHOUSE LTD |
550.00 |
Coast Protection |
Payment to Private Contractors |
| 24/11/21 |
AMAR EXCLUSIVES |
550.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/07/21 |
REDACTED PERSONAL DATA |
550.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/12/21 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
550.00 |
Housing Benefit |
Professional Services |
| 17/09/21 |
A-DAY CONSULTANTS LTD |
550.00 |
Island Learning Centre |
Agency staff |
| 18/02/22 |
CHRISTOPHER SCOTT LIMITED |
550.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 12/01/22 |
AKAR TAXIS |
550.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/01/22 |
DEBIGNO LTD |
550.00 |
STI Tests & Treatment P |
Computer Software Licencing |
| 30/07/21 |
CARETECH UK LTD |
550.00 |
The Heights |
Payment to Private Contractors |
| 29/11/21 |
LEADERCABS LTD |
550.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/07/21 |
ALPHA (IOW) LTD |
550.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 28/06/24 |
REDACTED PERSONAL DATA |
550.00 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |
| 09/08/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/07/24 |
DOUG SOLUTIONS |
550.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 14/06/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |