| 31/03/22 |
TL ELECTRICAL (IOW) LTD |
390.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 19/01/22 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 04/02/22 |
CLEVER CLOGGS DAY CARE |
390.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
390.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 09/02/22 |
REDACTED PERSONAL DATA |
390.00 |
Education Direct Payments |
Direct Payments |
| 09/02/22 |
REDACTED PERSONAL DATA |
390.00 |
Education Direct Payments |
Direct Payments |
| 12/01/22 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Transport of Clients |
| 18/06/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 12/05/21 |
ST HELENS MEDICAL CENTRE |
390.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 06/02/26 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
390.00 |
BCF Community Equipment Store |
Operational Equipment |
| 05/09/25 |
THE HOLT ISLE OF WIGHT LTD |
390.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/11/25 |
LEADERCABS IOW LTD |
390.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/11/25 |
REDACTED PERSONAL DATA |
390.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/12/25 |
GROUNDSELL CONTRACTING LTD |
390.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 19/12/25 |
REDACTED PERSONAL DATA |
390.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/08/21 |
R.F.A CONTRACTORS LTD |
390.00 |
Victoria Quays |
Property Services - Planned Maintenance |
| 19/12/25 |
REDACTED PERSONAL DATA |
390.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 12/11/25 |
REDACTED PERSONAL DATA |
390.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/11/25 |
SENSE INCLUSION CIC |
390.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/06/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 16/06/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 02/06/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 22/10/25 |
HAYLES TAXIS |
390.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/06/21 |
REDACTED PERSONAL DATA |
390.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 09/04/21 |
BRIGHSTONE LANDSCAPING LTD |
390.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 19/12/25 |
LAKE TAXI |
390.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/05/21 |
RYDE TAXIS LTD |
390.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/12/25 |
ASPIRE RYDE |
390.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 25/05/22 |
LEADERCABS LTD |
390.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/04/22 |
FRESHWATER EARLY YEARS CENTRE |
390.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |