| 07/03/25 |
COMPLETE POOL CONTROLS LTD |
340.05 |
The Heights |
Maintenance of Operational Equipment |
| 17/01/24 |
ADT FIRE AND SECURITY PLC |
340.01 |
60 Dodnor Lane Store |
Security of Buildings |
| 01/12/21 |
D H PRICE MOTORS LTD |
340.01 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 20/05/22 |
REDACTED PERSONAL DATA |
340.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 21/03/22 |
JUST FOR YOU HOLIDAY HOMES |
340.00 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 14/04/22 |
REDACTED PERSONAL DATA |
340.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/03/22 |
DIBBENS REMOVALS |
340.00 |
Homelessness Support |
Client Expenses |
| 18/03/22 |
INDEPENDENT ARTS |
340.00 |
Museums and Schools 2021-22 |
Professional Services |
| 11/03/22 |
REDACTED PERSONAL DATA |
340.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 13/04/22 |
BISHOPS PRINTERS LTD |
340.00 |
Short Breaks |
Publications |
| 19/07/23 |
A-DAY CONSULTANTS LTD |
340.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/04/23 |
SIGNPOST EXPRESS |
340.00 |
Ryde THI |
Payment to Contractors - Capital |
| 07/06/23 |
A-DAY CONSULTANTS LTD |
340.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/07/23 |
A-DAY CONSULTANTS LTD |
340.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/07/23 |
A-DAY CONSULTANTS LTD |
340.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/08/24 |
SANDROCK SERVICES LTD |
340.00 |
Building Control chargeable |
Inspection Fee Income |
| 07/06/24 |
TAXI4U |
340.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/07/24 |
THE ACADEMY OF MODERN CANINE |
340.00 |
In-house Fostering |
Support Children |
| 07/06/24 |
TAXI4U |
340.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/06/24 |
TAXI4U |
340.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/04/24 |
ALPHA (IOW) LTD |
340.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/07/24 |
THE ACADEMY OF MODERN CANINE |
340.00 |
In-house Fostering |
Support Children |
| 06/09/23 |
RADAMEC CONTROL SYSTEMS LTD |
340.00 |
Ferry Operation |
Payment to Private Contractors |
| 07/02/24 |
RIVERSIDE VENTURES LTD |
340.00 |
ICT Management |
Staff Hotel & Accommodation Costs |
| 27/09/23 |
WWW.BIGVALUEBANNERS.CO.UK |
340.00 |
Learning & Development Running Costs |
General Materials |
| 16/11/23 |
SUMUP HOMELEIGH GUEST HOUSE |
340.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 20/10/23 |
BRIGHSTONE LANDSCAPING LTD |
340.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 15/11/23 |
HOMELEIGH GUESTHOUSE |
340.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 29/11/23 |
DARES LTD |
340.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 06/10/23 |
HOLBROOKS PRINTERS LIMITED |
340.00 |
Public Libraries Central |
Printing Costs |