| 26/07/24 |
JE GROUP RESIDENTIAL LTD |
2,250.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 15/03/23 |
ALPHA (IOW) LTD |
2,250.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/03/23 |
REDACTED PERSONAL DATA |
2,250.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/06/23 |
TOWER HOUSE SURGERY |
2,250.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 01/02/23 |
ISLAND MOBILITY |
2,250.00 |
Disabled Facilities Grants |
Capital Grants |
| 03/03/23 |
REDACTED PERSONAL DATA |
2,250.00 |
Reducing Parental Conflict Programme |
Training |
| 28/04/23 |
COWAN CONSULTANCY LTD |
2,250.00 |
Sandown Town Hall |
Professional Services |
| 15/03/23 |
ELDER TECHNOLOGIES LIMITED |
2,250.00 |
Bluebell House |
Agency staff |
| 05/05/23 |
REDACTED PERSONAL DATA |
2,250.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 30/08/23 |
REDACTED PERSONAL DATA |
2,250.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/07/23 |
REDACTED PERSONAL DATA |
2,250.00 |
Special Discretionary Grants |
Transport of Clients |
| 25/06/25 |
AIRTEK SERVICES IOW LTD |
2,250.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 28/03/25 |
OK TAXI LTD |
2,250.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/06/25 |
PERMANENT FUTURES LTD |
2,250.00 |
ICS & Data |
Agency staff |
| 19/02/25 |
NIGEL EARLEY SERVICES LTD |
2,250.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 16/04/25 |
MMC DIVING SERVICES LTD |
2,250.00 |
Coastal Management |
Payment to Private Contractors |
| 31/01/25 |
REDACTED PERSONAL DATA |
2,250.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/03/25 |
LEADERCABS IOW LTD |
2,250.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/06/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,250.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 13/05/22 |
TELEALARM EUROPE GMBH |
2,250.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 13/04/22 |
JET CARS |
2,250.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/03/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,250.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 14/04/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,250.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 29/06/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,250.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/06/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,250.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 11/03/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,250.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 12/10/22 |
ADLER & ALLAN |
2,250.00 |
Newport Harbour Account |
Professional Services |
| 30/09/22 |
JA DEMPSEY CIVIL ENG LTD |
2,250.00 |
CH Accommodation Rationalisation |
Professional Services |
| 20/05/22 |
TELEALARM EUROPE GMBH |
2,250.00 |
Wightcare |
Operational Equipment |
| 08/07/22 |
ISLAND MOBILITY |
2,250.00 |
Disabled Facilities Grants |
Capital Grants |