| 10/11/23 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 11/08/23 |
AKAR TAXIS |
550.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/11/23 |
KC TREE WORK AND FENCING LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 05/07/23 |
REPORTING LTD |
550.00 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 29/09/23 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/06/23 |
DOUG SOLUTIONS |
550.00 |
Beach Cleaning |
Payment to Private Contractors |
| 06/09/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
550.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 07/06/23 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/04/23 |
REDACTED PERSONAL DATA |
550.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 11/10/23 |
TL ELECTRICAL (IOW) LTD |
550.00 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 31/05/23 |
AKAR TAXIS |
550.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/09/23 |
ST HELENS MEDICAL CENTRE |
550.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 15/05/24 |
SENSE INCLUSION CIC |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/03/23 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 08/03/23 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 03/03/23 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 07/06/23 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 10/11/23 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/11/23 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/10/23 |
SPORTFIT SHORTBREAK CARE LTD |
550.00 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 01/09/23 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 24/02/23 |
RYDE TAXIS LTD |
550.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 04/10/23 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/10/23 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 01/09/23 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 29/09/23 |
REDACTED PERSONAL DATA |
550.00 |
In-house Fostering |
Boarding Out Allowances |
| 29/11/23 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/05/23 |
REDACTED PERSONAL DATA |
550.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 18/10/23 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/10/23 |
DOUG SOLUTIONS |
550.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |