| 23/11/22 |
PETE MOORHOUSE LTD |
550.00 |
Workforce Development - Early Years |
Training |
| 31/03/23 |
REDACTED PERSONAL DATA |
550.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 21/12/22 |
REDACTED PERSONAL DATA |
550.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 18/11/22 |
AKAR TAXIS |
550.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 26/01/22 |
ALPHA (IOW) LTD |
550.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 28/01/22 |
COLLEGE CHAMBERS, BARRISTERS |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 02/02/22 |
COLLEGE CHAMBERS, BARRISTERS |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/11/21 |
ALPHA (IOW) LTD |
550.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/11/21 |
REDLINE TAXIS |
550.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/11/21 |
REDLINE TAXIS |
550.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/01/22 |
DEBIGNO LTD |
550.00 |
STI Tests & Treatment P |
Computer Software Licencing |
| 24/11/21 |
AMAR EXCLUSIVES |
550.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 04/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 25/02/22 |
COLLEGE CHAMBERS BARRISTERS |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 02/03/22 |
REDLINE TAXIS |
550.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 25/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 23/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 12/11/21 |
ALPHA (IOW) LTD |
550.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 23/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 19/01/22 |
REDACTED PERSONAL DATA |
550.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 23/03/22 |
WIGHT CONTRACTORS LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 12/11/21 |
ALPHA (IOW) LTD |
550.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/11/21 |
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 |
| 08/12/21 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
550.00 |
Revenues & Benefits Operational Support |
Professional Services |
| 02/03/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
550.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |