| 20/02/26 |
AIRTEK SERVICES IOW LTD |
2,800.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 14/01/26 |
MOORHILLS OUTDOOR LEARNING |
2,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/02/26 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/10/23 |
3S BUSINESS REVIEW LIMITED |
2,800.00 |
Ferry Operation |
Professional Services |
| 24/05/23 |
ISLAND HEALTHCARE LTD |
2,800.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 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 |
| 21/06/23 |
ALPHA (IOW) LTD |
2,800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/03/24 |
WATSON BULL & PORTER |
2,800.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 17/04/24 |
REDLINE TAXIS |
2,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/06/24 |
REDACTED PERSONAL DATA |
2,800.00 |
DoLS/MCA |
Professional Services |
| 04/09/24 |
GO SOUTH COAST LTD |
2,800.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 21/02/25 |
REDACTED PERSONAL DATA |
2,800.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 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 |
| 22/08/25 |
MFI SWELAM LTD |
2,800.00 |
DoLS/MCA |
Professional Services |
| 16/07/25 |
REDACTED PERSONAL DATA |
2,800.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 02/04/25 |
ISLE OF WIGHT RARE BREEDS CIC |
2,800.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 30/04/25 |
REDACTED PERSONAL DATA |
2,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/10/22 |
MAKING CONNECTIONS (IW) LTD |
2,800.00 |
LSAB Conferences |
Professional Services |
| 26/08/22 |
ISLE OF WIGHT FESTIVAL LIMITED |
2,800.00 |
Isle of Wight Festival |
Security of Buildings |
| 28/09/22 |
REDACTED PERSONAL DATA |
2,800.00 |
LSCB (Local Safeguarding Childrens Boar… |
Conference Expenses |
| 16/02/22 |
WIGHTLINE TAXIS |
2,800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/12/21 |
A TO THERE SOLUTIONS LTD |
2,800.00 |
E Cycle Extension |
Payment to Private Contractors |
| 18/08/21 |
PAGE THE PACKERS |
2,800.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 28/07/23 |
ACTION FIRST RECRUITMENT LTD |
2,800.00 |
DoLS/MCA |
Professional Services |
| 25/10/23 |
ISLE OF WIGHT CANTATA CHOIR |
2,800.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 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 |
| 12/07/23 |
REDACTED PERSONAL DATA |
2,800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |