| 21/01/26 |
CHURCHES FIRE SECURITY LTD |
350.00 |
Choice Based Lettings Team |
Property Services - Day to day Maintena… |
| 28/02/25 |
DMR ENGINEERING (IW) LTD |
350.00 |
Ferry Operation |
Payment to Private Contractors |
| 21/05/25 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
350.00 |
Elections |
Rent of Buildings and Rooms |
| 05/02/25 |
REDACTED PERSONAL DATA |
350.00 |
Building 41 |
Professional Services |
| 30/10/24 |
F W MARSH (ELECT & MECH) LTD |
350.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 30/10/24 |
F W MARSH (ELECT & MECH) LTD |
350.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 18/12/24 |
AIRTEK SERVICES IOW LTD |
350.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 21/03/25 |
AIRTEK SERVICES IOW LTD |
350.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 20/11/24 |
ALPHA (IOW) LTD |
350.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 20/11/24 |
ALPHA (IOW) LTD |
350.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 04/10/24 |
REDACTED PERSONAL DATA |
350.00 |
Homelessness Support |
Client Expenses |
| 26/03/25 |
NIGEL EARLEY SERVICES LTD |
350.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 02/04/25 |
THE WORLD IS YOUR LOBSTER |
350.00 |
S17 Disabled Children |
Support Children |
| 19/03/25 |
D MILNE, 12 COLLEGE PLACE BARRISTERS, S… |
350.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 27/09/24 |
PEARSON EDUCATION LTD |
350.00 |
Island Learning Centre |
Schools Examination Fees |
| 30/04/25 |
WILLIAMS LAND SURVEYING LTD |
350.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 30/10/24 |
ALL SAINTS CHURCH HALL |
350.00 |
Elections |
Rent of Buildings and Rooms |
| 31/01/25 |
ACTION FIRST ASSESSMENTS LTD |
350.00 |
DoLS/MCA |
Professional Services |
| 31/01/25 |
ACTION FIRST ASSESSMENTS LTD |
350.00 |
DoLS/MCA |
Professional Services |
| 19/02/25 |
SOUTHERN ELECTRIC CONTRACTING LTD |
350.00 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 31/01/25 |
ACTION FIRST ASSESSMENTS LTD |
350.00 |
DoLS/MCA |
Professional Services |
| 02/04/25 |
SUMUP SWAN TAXIS CLA |
350.00 |
Learning Disability Other ST Supp 18-64 |
Transport of Clients |
| 21/03/25 |
THE WOODBRIDGE FAMILY CENTRE |
350.00 |
Purchased Residential |
Charges from Independent Providers |
| 18/03/25 |
ALPHA (IOW) LTD |
350.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 25/04/25 |
THE ENVELOPE WORKS LTD |
350.00 |
County Hall Central Mail Room |
Stationery |
| 06/12/24 |
REDACTED PERSONAL DATA |
350.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/03/25 |
NATION DIGITAL LTD |
350.00 |
Smoke Free Generation |
Advertising & Publicity |
| 18/03/25 |
ALPHA (IOW) LTD |
350.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/11/24 |
REDACTED PERSONAL DATA |
350.00 |
Building 41 |
Professional Services |
| 02/01/25 |
YELF'S HOTEL |
350.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |