| 26/06/24 |
NIGEL EARLEY SERVICES LTD |
450.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 17/01/25 |
LEADERCABS LTD |
450.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 20/11/24 |
A-DAY CONSULTANTS LTD |
450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/11/21 |
REDACTED PERSONAL DATA |
450.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 09/06/21 |
COMMUNITY ACTION ISLE OF WIGHT |
450.00 |
Short Breaks |
Charges from Independent Providers |
| 05/01/22 |
STRICTLY EDUCATION 4S LTD |
450.00 |
Island Learning Centre |
Training |
| 15/09/21 |
ISLE OF WIGHT OBSERVER LTD |
450.00 |
AC Covid-19 |
Advertising & Publicity |
| 14/10/21 |
YMCA DAY NURSERY |
450.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 06/05/21 |
JUST FOR YOU HOLIDAY HOMES |
450.00 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 14/10/21 |
CHEEKY CHIMPS CHILDCARE |
450.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 17/11/21 |
NO 18 CHAMBERS, SOUTHAMPTON |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/10/21 |
LANESEND PRIMARY |
450.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Academies |
| 10/11/21 |
REDACTED PERSONAL DATA |
450.00 |
Adult Social Care - Workforce Developme… |
Training |
| 14/10/21 |
TOPS DAY NURSERY |
450.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/11/21 |
MISSING SOLUTIONS LTD |
450.00 |
Safeguarding Training |
Training |
| 14/05/21 |
MALCOLM WOODRUFF LTD |
450.00 |
Development Control |
Consultants Fees |
| 05/11/21 |
TOP MOPS LIMITED |
450.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 15/09/21 |
BRIGHSTONE LANDSCAPING LTD |
450.00 |
Beach Cleaning |
Payment to Private Contractors |
| 26/01/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
450.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 09/01/26 |
TARGETED PROVISION LTD |
450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/05/21 |
GREENCOTE LTD T/A BLUEBIRD |
450.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 25/06/21 |
THE COMMISSION FOR LOCAL |
450.00 |
Specialist Cross-Council Training |
Training |
| 14/07/21 |
LEXISNEXIS |
450.00 |
Electoral Registration Office |
Publications |
| 02/06/21 |
REDACTED PERSONAL DATA |
450.00 |
Museums and Schools Arts Council Grant |
Professional Services |
| 28/07/21 |
RYDE TAXIS LTD |
450.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/11/21 |
INFORM CPI LTD |
450.00 |
National Non Domestic Rates |
Professional Services |
| 26/11/21 |
NO 18 CHAMBERS, SOUTHAMPTON |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/05/21 |
LITTLE LOVE LANE NURSERY |
450.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 08/10/21 |
NO 18 CHAMBERS, SOUTHAMPTON |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/07/21 |
ISLE OF WIGHT OBSERVER LTD |
450.00 |
AC Covid-19 |
Advertising & Publicity |