| 09/05/25 |
DOUG SOLUTIONS |
385.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/04/25 |
HOTEL AT BOOKING.COM |
385.00 |
Homelessness Support |
Beach Management Contract |
| 01/04/25 |
MINDGENIUS LTD |
385.00 |
ICT Contracts |
Computer Maintenance |
| 23/05/25 |
DNA LEGAL LTD |
385.00 |
S17 Child Protect Support & Protection 3 |
Support Children |
| 14/05/25 |
DNA LEGAL LTD |
385.00 |
S17 Child Protect Support & Protection 3 |
Support Children |
| 28/05/25 |
DNA LEGAL LTD |
385.00 |
Court Work & Consultancy Services |
Professional Services |
| 21/05/25 |
DNA LEGAL LTD |
385.00 |
Court Work & Consultancy Services |
Professional Services |
| 26/03/25 |
F W MARSH (ELECT & MECH) LTD |
385.00 |
Shanklin Lift |
Property Services - Planned Maintenance |
| 14/03/25 |
DNA LEGAL LTD |
385.00 |
S17 Child Protect Support & Protection 2 |
Charges from Independent Providers |
| 21/03/25 |
DNA LEGAL LTD |
385.00 |
S17 Child Protect Support & Protection 2 |
Charges from Independent Providers |
| 23/05/25 |
REDACTED PERSONAL DATA |
385.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/02/25 |
A-DAY CONSULTANTS LTD |
385.00 |
Post-16 Pupil Premium plus pilot grant |
Professional Services |
| 02/10/24 |
REDACTED PERSONAL DATA |
385.00 |
Specialist Cross-Council Training |
Training |
| 13/01/23 |
AKAR TAXIS |
385.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/01/23 |
R J COOK LTD |
385.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 07/12/22 |
CHEEKY CHIMPS CHILDCARE |
385.00 |
Support for Looked After Children |
Support Children |
| 20/07/22 |
DENISON DOORS LIMITED |
385.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 16/03/22 |
BERRY HILL CHILDCARE LIMITED |
385.00 |
Disability Access Funding |
Payment to Private Contractors |
| 16/03/22 |
LITTLE LOVE LANE NURSERY |
385.00 |
Disability Access Funding |
Payment to Private Contractors |
| 18/05/22 |
VENTNOR TOWN COUNCIL |
385.00 |
Concessionary Fares- Over 60s |
Travel Expenses |
| 23/03/22 |
DENISON DOORS LIMITED |
385.00 |
Brooklime House Flats 1-12 |
Minor Works |
| 16/03/22 |
KNL CHILDCARE LTD |
385.00 |
Disability Access Funding |
Payment to Private Contractors |
| 16/03/22 |
REDACTED PERSONAL DATA |
385.00 |
Disability Access Funding |
Payment to Private Contractors |
| 30/05/22 |
A-DAY CONSULTANTS LTD |
385.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/03/22 |
GATTEN & LAKE PRE-SCHOOL |
385.00 |
Disability Access Funding |
Payment to Private Contractors |
| 16/03/22 |
KCT CHILDCARE LIMITED |
385.00 |
Disability Access Funding |
Payment to Private Contractors |
| 13/08/21 |
NOWMEDICAL |
385.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 08/09/21 |
ALPHA (IOW) LTD |
385.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 15/10/21 |
ROUNSEVELLS TAXIS |
385.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 01/09/21 |
REDACTED PERSONAL DATA |
385.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |