| 29/08/25 |
3BP BARRISTERS |
3,800.00 |
Childrens Support & Protection Service |
Legal Fees - Other Parties |
| 13/08/25 |
REDACTED PERSONAL DATA |
3,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 27/07/22 |
ALPHA (IOW) LTD |
3,800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/06/22 |
ALPHA (IOW) LTD |
3,800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/10/24 |
REDACTED PERSONAL DATA |
3,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/01/25 |
LEADERCABS LTD |
3,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/11/23 |
MFI SWELAM LTD |
3,800.00 |
DoLS/MCA |
Professional Services |
| 22/12/23 |
FRIENDS HOTEL |
3,800.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 18/02/22 |
ALPHA (IOW) LTD |
3,800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/03/22 |
COMMUNITY ACTION ISLE OF WIGHT |
3,800.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 06/02/26 |
REDLINE TAXIS |
3,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 27/02/26 |
ISLAND HEALTHCARE LTD |
3,800.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/12/25 |
ANT'S TAXIS |
3,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/02/26 |
ISLAND HEALTHCARE LTD |
3,800.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/11/23 |
DAISY CHAINS IW |
3,800.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 09/08/23 |
SOUTH ISLAND ESTATES LTD |
3,800.00 |
Director of Regeneration |
Consultants Fees |
| 21/02/24 |
MFI SWELAM LTD |
3,800.00 |
DoLS/MCA |
Professional Services |
| 13/12/23 |
MARINA BAY HOTEL / OYO MARINA |
3,800.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 16/11/22 |
TUNSTALL HEALTHCARE (UK) LTD |
3,800.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 14/10/22 |
SOUTH ISLAND ESTATES LTD |
3,800.00 |
Director of Regeneration |
Consultants Fees |
| 21/09/22 |
EARL MOUNTBATTEN HOSPICE |
3,800.00 |
CHC Homecare |
Charges from Independent Providers |
| 19/06/24 |
KINGFISHER ANIMAL BOARDING |
3,800.00 |
Environment officers |
Operational Equipment |
| 16/10/24 |
MFI SWELAM LTD |
3,800.00 |
DoLS/MCA |
Professional Services |
| 07/02/25 |
REDACTED PERSONAL DATA |
3,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/08/24 |
CORNELIA MANOR |
3,799.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
CORNELIA MANOR |
3,799.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
CORNELIA MANOR |
3,799.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
OAKRAY CARE LTD |
3,799.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
OAKRAY CARE LTD |
3,799.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
OAKRAY CARE LTD |
3,799.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |