| 26/11/21 |
ISLE OF WIGHT FESTIVAL LIMITED |
2,800.00 |
Isle of Wight Festival |
Security of Buildings |
| 11/02/22 |
CORNERSTONE BARRISTERS, LONDON |
2,800.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/03/24 |
HAMPSHIRE COUNTY COUNCIL |
2,800.00 |
Specialist Teacher Advisors |
Hampshire CC - Partnership costs |
| 28/02/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,800.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/10/23 |
MARINA BAY HOTEL / OYO MARINA |
2,800.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/10/23 |
MARINA BAY HOTEL / OYO MARINA |
2,800.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/10/23 |
3S BUSINESS REVIEW LIMITED |
2,800.00 |
Ferry Operation |
Professional Services |
| 15/03/24 |
WATSON BULL & PORTER |
2,800.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 12/07/23 |
REDACTED PERSONAL DATA |
2,800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/07/23 |
REDLINE TAXIS |
2,800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/05/23 |
BUCKLAND CARE LTD |
2,800.00 |
NHS C19 Residential |
Charges from Independent Providers |
| 24/05/23 |
ISLAND HEALTHCARE LTD |
2,800.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/07/23 |
ACTION FIRST RECRUITMENT LTD |
2,800.00 |
DoLS/MCA |
Professional Services |
| 21/06/23 |
ALPHA (IOW) LTD |
2,800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/10/23 |
MFI SWELAM LTD |
2,800.00 |
DoLS/MCA |
Professional Services |
| 12/06/24 |
REDACTED PERSONAL DATA |
2,800.00 |
DoLS/MCA |
Professional Services |
| 17/04/24 |
ANT'S TAXIS |
2,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/04/24 |
AIM SUPPORT SERVICES |
2,800.00 |
Leaving Care Costs |
Boarding Out Allowances |
| 17/04/24 |
REDLINE TAXIS |
2,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/04/24 |
AIM SUPPORT SERVICES |
2,800.00 |
Leaving Care Costs |
Boarding Out Allowances |
| 22/08/25 |
MFI SWELAM LTD |
2,800.00 |
DoLS/MCA |
Professional Services |
| 30/04/25 |
REDACTED PERSONAL DATA |
2,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/07/25 |
REDACTED PERSONAL DATA |
2,800.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 16/04/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/06/25 |
GRANARY CARE LIMITED |
2,800.00 |
Purchased Residential |
Charges from Independent Providers |
| 04/07/25 |
REDACTED PERSONAL DATA |
2,800.00 |
DoLS/MCA |
Professional Services |
| 02/04/25 |
ISLE OF WIGHT RARE BREEDS CIC |
2,800.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 14/04/21 |
TNG CONSULTING ENGINEERS LIMITED |
2,800.00 |
Branstone Farm Project |
Consultants Fees |
| 17/12/21 |
A TO THERE SOLUTIONS LTD |
2,800.00 |
E Cycle Extension |
Payment to Private Contractors |
| 14/04/21 |
WIGHTLINE TAXIS |
2,800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |