| 03/12/21 |
RYDE TAXIS LTD |
330.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/10/21 |
SOUTHERN ELECTRIC CONTRACTING LTD |
330.00 |
The Heights |
Property Services - Planned Maintenance |
| 11/08/21 |
APG SPORTS GROUP LTD |
330.00 |
Medina Leisure Centre |
Stock Purchases |
| 17/12/21 |
RYDE TAXIS LTD |
330.00 |
Education Direct Payments |
Transport of Clients |
| 03/12/21 |
FRESHWATER EARLY YEARS CENTRE |
330.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 24/12/21 |
SOUTHERN ELECTRIC CONTRACTING LTD |
330.00 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 14/10/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
330.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
GODSHILL GRIFFINS |
330.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 08/10/21 |
REDACTED PERSONAL DATA |
330.00 |
Cemeteries-Carisbrooke |
Fees & Charges (Discretionary) |
| 09/07/21 |
STOREROOM 2010 |
330.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/08/21 |
PROFESSOR CLEAN IOW |
330.00 |
Mental Health Other ST Support 18-64 |
Charges from Independent Providers |
| 05/07/24 |
SOLENT CO |
330.00 |
Road Safety - Highways |
Advertising & Publicity |
| 16/10/24 |
FOUR SEASONS CLEANING SERVICES LTD |
330.00 |
The Heights |
Payment to Private Contractors |
| 14/08/24 |
SOUTHERN ELECTRIC CONTRACTING LTD |
330.00 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 14/08/24 |
REDACTED PERSONAL DATA |
330.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 14/08/24 |
REDACTED PERSONAL DATA |
330.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 20/11/24 |
OGLANDER ROMAN TRUST |
330.00 |
Museums and Schools 2024-25 |
Professional Services |
| 04/09/24 |
FOUR SEASONS CLEANING SERVICES LTD |
330.00 |
The Heights |
Payment to Private Contractors |
| 28/06/24 |
INSTITUTE OF REVENUES RATING & VALUATION |
330.00 |
Council Tax |
Professional Services |
| 05/07/23 |
FOUR SEASONS CLEANING SERVICES LTD |
330.00 |
The Heights |
Payment to Private Contractors |
| 29/03/23 |
THE PRICE IS WIGHT LTD |
330.00 |
Corporate Campaigns |
Advertising & Publicity |
| 15/02/23 |
AVOIRA LIMITED |
330.00 |
ICT Contracts |
Computer Purchase & Rental |
| 29/03/23 |
SENSE INCLUSION CIC |
330.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/03/23 |
FOUR SEASONS CLEANING SERVICES LTD |
330.00 |
The Heights |
Payment to Private Contractors |
| 25/01/23 |
I W OPPORTUNITY SOCIETY LTD |
330.00 |
Balance Sheet |
IW Lottery Pay Deductions |
| 30/06/23 |
I W OPPORTUNITY SOCIETY LTD |
330.00 |
Balance Sheet |
IW Lottery Pay Deductions |
| 12/05/23 |
I W OPPORTUNITY SOCIETY LTD |
330.00 |
Balance Sheet |
IW Lottery Pay Deductions |
| 30/01/23 |
PAYPAL VIEW |
330.00 |
Specialist Cross-Council Training |
Training |
| 24/02/23 |
FOUR SEASONS CLEANING SERVICES LTD |
330.00 |
The Heights |
Payment to Private Contractors |
| 03/05/23 |
FOUR SEASONS CLEANING SERVICES LTD |
330.00 |
The Heights |
Payment to Private Contractors |