| 01/10/25 |
REDACTED PERSONAL DATA |
325.00 |
In-house Fostering |
Support Children |
| 25/07/25 |
HIGHBURY PRIMARY SCHOOL |
325.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 07/05/25 |
NEWCHURCH PRIMARY SCHOOL |
325.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 01/10/25 |
REDACTED PERSONAL DATA |
325.00 |
Support for Children We Care For Childr… |
Support Children |
| 06/08/25 |
THE PLANNING OFFICERS SOCIETY |
325.00 |
Planning Management |
Publications |
| 12/11/25 |
ALPHA (IOW) LTD |
325.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 17/09/21 |
HAVANT BOROUGH COUNCIL |
325.00 |
Building Control chargeable |
Payments to Other Local Authorities |
| 10/09/21 |
DMR ENGINEERING (IW) LTD |
325.00 |
Ferry Operation |
Operational Equipment |
| 22/09/21 |
LANESEND PRIMARY |
325.00 |
Special Discretionary Grants |
Payments to Academies |
| 22/12/21 |
ACORN CARE SERVICE LTD |
325.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/09/21 |
LANESEND PRIMARY |
325.00 |
Special Discretionary Grants |
Payments to Academies |
| 13/08/21 |
ISLE OF WIGHT NHS TRUST |
325.00 |
Human Resources Support Team |
Medical Fees and Staff Welfare |
| 17/12/21 |
THE QUAY ARTS TRADING COMPANY LTD |
325.00 |
A.O.N.B. |
Catering Purchases |
| 04/08/21 |
THE PLANNING OFFICERS SOCIETY |
325.00 |
Planning Management |
Publications |
| 11/08/21 |
STONE COMPUTERS LIMITED |
325.00 |
ICT Contracts |
Computer Purchase & Rental |
| 01/10/21 |
CAFÉ VERDI'S |
325.00 |
Countryside Management |
General Materials |
| 22/09/21 |
LANESEND PRIMARY |
325.00 |
Special Discretionary Grants |
Payments to Academies |
| 22/09/21 |
LANESEND PRIMARY |
325.00 |
Special Discretionary Grants |
Payments to Academies |
| 12/11/21 |
CARISBROOKE CEP SCHOOL |
325.00 |
Support for LAC CWD |
Support Children |
| 08/12/21 |
ACORN CARE SERVICE LTD |
325.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/12/21 |
ACORN CARE SERVICE LTD |
325.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/12/21 |
ACORN CARE SERVICE LTD |
325.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/03/24 |
AFTER PREMISE LTD |
325.00 |
ICT Contracts |
Professional Services |
| 28/02/24 |
FOUR CORNERS |
325.00 |
Building 41 |
Cleaning Contracts |
| 13/12/23 |
EDIFY TRAINING LTD |
325.00 |
Specialist Cross-Council Training |
Training |
| 21/02/24 |
NIGEL EARLEY SERVICES LTD |
325.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 05/01/24 |
HAYLES TAXIS |
325.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 13/12/23 |
EDIFY TRAINING LTD |
325.00 |
Specialist Cross-Council Training |
Training |
| 19/01/24 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
325.00 |
Environmental Health - Business Regulat… |
Consultants Fees |
| 21/02/24 |
ISLAND MEMORIALS |
325.00 |
Cemeteries Administration |
Minor Works |