| 27/10/23 |
SCALLYWAGS FUN CLUB |
420.00 |
S17 Disabled Children |
Support Children |
| 30/06/23 |
QUALITY TM & EVENTS LTD |
420.00 |
Coast Protection |
Payment to Private Contractors |
| 28/07/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
420.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 06/10/23 |
THE CHILDRENS COACH |
420.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 30/06/23 |
QUALITY TM & EVENTS LTD |
420.00 |
Coast Protection |
Payment to Private Contractors |
| 05/07/23 |
AGE CONCERN T/A AGE UK |
420.00 |
Commissioning Manager for Adult Social … |
Printing Costs |
| 07/06/23 |
GROUNDSELL CONTRACTING LTD |
420.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 03/12/25 |
HEALTH ASSURED |
420.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 03/12/25 |
HEALTH ASSURED |
420.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 24/12/25 |
GO TAXI |
420.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/01/26 |
JOHN CATTLE'S SKATE CLUB CIC |
420.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/08/25 |
REDACTED PERSONAL DATA |
420.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
WINDMILLS PRE-SCHOOL |
420.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
420.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 21/11/25 |
HEALTH ASSURED |
420.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 21/11/25 |
HEALTH ASSURED |
420.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 29/08/25 |
WINDMILLS PRE-SCHOOL |
420.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 03/09/25 |
MELROSE PROPERTY MANAGEMENT |
420.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 22/06/22 |
FUN TO LEARN PRE-SCHOOL |
420.00 |
Adoption Costs |
Support Children |
| 10/06/22 |
FUN TO LEARN PRE-SCHOOL |
420.00 |
Adoption Costs |
Support Children |
| 13/04/22 |
RYANS TYRES LTD |
420.00 |
Wightcare |
Vehicle Maintenance Costs |
| 01/06/22 |
REDACTED PERSONAL DATA |
420.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 14/04/22 |
W HURST & SON (IW) LTD |
420.00 |
BCF Community Equipment Store |
Operational Equipment |
| 20/05/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
420.00 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 29/07/22 |
URBAN ENVIRONMENTS LTD |
420.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 13/04/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
420.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
420.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 20/05/22 |
F W MARSH (ELECT & MECH) LTD |
420.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 17/06/22 |
REDACTED PERSONAL DATA |
420.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/03/22 |
PAN TOGETHER |
420.00 |
Adult Skills |
Hire of facilities |