| 07/01/26 |
BESPOKE TUTORING SERVICES |
198.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/26 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
198.00 |
Agency Domiciliary Care |
Support Children |
| 15/08/25 |
JMC AG LTD |
198.00 |
Ferry Operation |
Operational Equipment |
| 08/09/21 |
ISBL TRADING LTD |
198.00 |
Island Learning Centre |
Maintenance of Office Equipment |
| 06/09/21 |
POST OFFICE COUNTERS |
198.00 |
Education Welfare Service |
Postage |
| 07/01/22 |
LOCAL GOVERMENT ASSOCIATION |
198.00 |
Licensing Services |
Training |
| 15/10/21 |
ISLAND MOBILITY |
198.00 |
Adelaide Resource Centre |
Operational Equipment |
| 19/11/25 |
BEVAN BRITTAN |
198.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 19/11/25 |
BESPOKE TUTORING SERVICES |
198.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/10/25 |
ROUNSEVELL CARS |
198.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/11/25 |
REDACTED PERSONAL DATA |
198.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 17/12/25 |
BESPOKE TUTORING SERVICES |
198.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/12/25 |
BESPOKE TUTORING SERVICES |
198.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/10/25 |
INDIGO GRAPHICS LTD |
198.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/08/23 |
FUN TO LEARN PRE-SCHOOL |
198.00 |
Adoption Costs |
Support Children |
| 25/05/22 |
GO TAXI |
198.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 04/05/22 |
HAMPSHIRE COUNTY COUNCIL |
198.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 31/01/26 |
REDACTED PERSONAL DATA |
198.00 |
Community Reablement |
Staff Vehicle Mileage |
| 11/02/26 |
BESPOKE TUTORING SERVICES |
198.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/02/26 |
BESPOKE TUTORING SERVICES |
198.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
WATERSIDE COMMUNITY TRUST |
198.00 |
Short Breaks |
Charges from Independent Providers |
| 30/04/21 |
REDACTED PERSONAL DATA |
198.00 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 06/02/26 |
BESPOKE TUTORING SERVICES |
198.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/07/25 |
BEVAN BRITTAN |
198.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 25/04/25 |
ISLE OF WIGHT VOUCHER BOOK |
198.00 |
Museums & Collections Management |
Advertising & Publicity |
| 18/01/23 |
EDEN HOUSE |
198.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/05/24 |
RANDOM WORLD PRODUCTIONS |
198.00 |
Training - Childrens |
Training |
| 24/05/24 |
PORTALPLANQUEST LTD |
198.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 18/09/24 |
HUNTS FOOD SERVICES LTD |
198.00 |
Medina Leisure Centre |
Stock Purchases |
| 10/07/24 |
LAKE CLEANING & CATERING SUPPLIES |
198.00 |
The Heights |
Consumable Cleaning Materials |