| 02/02/22 |
DENISON DOORS LIMITED |
320.00 |
Brooklime House Flats 1-12 |
Minor Works |
| 26/11/21 |
SURVEYMONKEY |
320.00 |
Adult Community Learning |
Licences |
| 26/11/21 |
BRIGHSTONE LANDSCAPING LTD |
320.00 |
Ex All Saints Primary School site |
Payment to Private Contractors |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
320.00 |
Adult Social Care - Workforce Developme… |
Training |
| 24/06/22 |
LEADERCABS LTD |
320.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 22/06/22 |
WATERSIDE COMMUNITY TRUST |
320.00 |
Short Breaks |
Charges from Independent Providers |
| 29/11/21 |
AKAR TAXIS |
320.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/07/25 |
YELF'S HOTEL |
320.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 04/02/26 |
INDIGO GRAPHICS LTD |
320.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 14/04/21 |
VENTNOR COMMUNITY EARLY YEARS |
320.00 |
S17 Child Protection |
Support Children |
| 05/12/25 |
FIVE RIVERS CHILD CARE LTD |
320.00 |
Purchased Fostering |
Support Children |
| 15/08/25 |
L.W SOCIAL CARE CONSULTANCY LTD |
320.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/01/26 |
GREENMOUNT PRIMARY SCHOOL |
320.00 |
Insurance claims suspense |
Insurance claims suspense |
| 11/08/21 |
REDACTED PERSONAL DATA |
320.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 21/04/21 |
MINIBUS-PLUS.COM/TOP TAXI |
320.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 23/12/25 |
TOP MOPS LIMITED |
320.00 |
Physical Support Other ST Support 65+ |
Professional Services |
| 03/12/25 |
FIRST CAR |
320.00 |
Road Safety - Highways |
Payment to Private Contractors |
| 26/06/24 |
NITON VILLAGE HALL MANAGEMENT COMMITTEE |
320.00 |
Elections |
Rent of Buildings and Rooms |
| 26/07/24 |
REDACTED PERSONAL DATA |
320.00 |
Island Learning Centre |
Schools Catering Contract |
| 30/10/24 |
REDACTED PERSONAL DATA |
320.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 09/09/24 |
CHEAP SKIPS (IW) LTD |
320.00 |
Support for Looked After Children CAST2 |
Support Children |
| 11/12/24 |
DOUG SOLUTIONS |
320.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 24/07/24 |
REDACTED PERSONAL DATA |
320.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 26/07/24 |
NEW ERA ELITE COACHING & CONSULTANCY |
320.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 16/08/24 |
REDACTED PERSONAL DATA |
320.00 |
Island Learning Centre |
Schools Catering Contract |
| 31/12/24 |
DOUG SOLUTIONS |
320.00 |
Coastal Management |
Payment to Private Contractors |
| 04/12/24 |
DOUG SOLUTIONS |
320.00 |
Highways Maintenance |
Payment to Private Contractors |
| 04/12/24 |
DOUG SOLUTIONS |
320.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 27/09/24 |
NITON VILLAGE HALL MANAGEMENT COMMITTEE |
320.00 |
Elections |
Rent of Buildings and Rooms |
| 31/07/24 |
REDACTED PERSONAL DATA |
320.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |