| 02/02/22 |
COLLEGE CHAMBERS BARRISTERS |
525.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/01/22 |
CROWN ESTATE COMMISSIONERS |
525.00 |
Whitegates Pontoons |
Rent of Buildings and Rooms |
| 23/03/22 |
OPUS PHARMACY SERVICES LTD |
525.00 |
Adult Social Care - Workforce Developme… |
Training |
| 28/01/22 |
ROUNSEVELLS TAXIS |
525.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/11/21 |
MONSON ENGINEERING LTD |
525.00 |
Building Control chargeable |
Consultants Fees |
| 04/02/22 |
ST CATHERINE'S SCHOOL |
525.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 31/12/21 |
MONSON ENGINEERING LTD |
525.00 |
Building Control chargeable |
Consultants Fees |
| 23/02/22 |
REDACTED PERSONAL DATA |
525.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 20/10/21 |
SOUTHERN ELECTRIC CONTRACTING LTD |
525.00 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 04/02/22 |
REDACTED PERSONAL DATA |
525.00 |
Education Direct Payments |
Direct Payments |
| 24/11/21 |
CHIPSIDE LIMITED |
525.00 |
Parking Services |
Licences |
| 16/02/22 |
COLLEGE CHAMBERS BARRISTERS |
525.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 11/03/22 |
RYDE TAXIS LTD |
525.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/03/24 |
THE HOLT ISLE OF WIGHT LTD |
525.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/03/24 |
MAYER BROWN LTD |
525.00 |
Shademakers-dept |
Professional Services |
| 06/10/23 |
DARES LTD |
525.00 |
Ferry Operation |
Payment to Private Contractors |
| 11/12/23 |
THE ROYAL HOTEL |
525.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 30/11/23 |
ADGIFTDISCOUNTS LTD |
525.00 |
Human Resources Support Team |
Printing Costs |
| 07/02/24 |
THE HOLT ISLE OF WIGHT LTD |
525.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/03/24 |
THE HOLT ISLE OF WIGHT LTD |
525.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/10/23 |
REDACTED PERSONAL DATA |
525.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 22/03/24 |
THE HOLT ISLE OF WIGHT LTD |
525.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/03/24 |
THE HOLT ISLE OF WIGHT LTD |
525.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/12/23 |
FAIRWAYS CARE (UK) LTD |
525.00 |
S17 Child Protection |
Charges from Independent Providers |
| 15/11/23 |
DMR ENGINEERING (IW) LTD |
525.00 |
Ferry Operation |
Payment to Private Contractors |
| 13/03/24 |
THE HOLT ISLE OF WIGHT LTD |
525.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/02/24 |
THE HOLT ISLE OF WIGHT LTD |
525.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/09/23 |
ABINGDON LODGE LIMITED |
525.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/09/23 |
ABINGDON LODGE LIMITED |
525.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 15/09/23 |
ABINGDON LODGE LIMITED |
525.00 |
B&B Properties |
Accommodation Costs - Service Users |