| 13/10/23 |
ALPHA (IOW) LTD |
2,250.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/10/23 |
ALPHA (IOW) LTD |
2,250.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/09/25 |
KIDS |
2,250.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 18/03/25 |
ALPHA (IOW) LTD |
2,250.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 15/01/25 |
DMR ENGINEERING (IW) LTD |
2,250.00 |
Ferry Operation |
Operational Equipment |
| 31/01/25 |
REDACTED PERSONAL DATA |
2,250.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/07/25 |
PERMANENT FUTURES LTD |
2,250.00 |
ICS & Data |
Agency staff |
| 16/07/25 |
PERMANENT FUTURES LTD |
2,250.00 |
ICS & Data |
Agency staff |
| 16/07/25 |
PERMANENT FUTURES LTD |
2,250.00 |
ICS & Data |
Agency staff |
| 25/07/25 |
PERMANENT FUTURES LTD |
2,250.00 |
ICS & Data |
Agency staff |
| 20/06/25 |
PERMANENT FUTURES LTD |
2,250.00 |
ICS & Data |
Agency staff |
| 23/07/25 |
PERMANENT FUTURES LTD |
2,250.00 |
YJS Case Management System |
Agency staff |
| 19/03/25 |
REDACTED PERSONAL DATA |
2,250.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 02/03/22 |
REDLINE TAXIS |
2,250.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/11/22 |
ISLAND RIDING CENTRE LTD |
2,250.00 |
Support for LAC CWD |
Support Children |
| 13/05/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,250.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 19/01/22 |
PERMANENT FUTURES LTD |
2,250.00 |
ICS & Data |
Agency staff |
| 13/05/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,250.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 30/09/22 |
JA DEMPSEY CIVIL ENG LTD |
2,250.00 |
CH Accommodation Rationalisation |
Professional Services |
| 24/06/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,250.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 24/06/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,250.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 09/11/22 |
REDACTED PERSONAL DATA |
2,250.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/11/22 |
INSTITUTE OF LICENSING EVENTS LTD |
2,250.00 |
Licensing Services |
Training |
| 23/02/24 |
REDACTED PERSONAL DATA |
2,250.00 |
Reducing Parental Conflict Programme |
Training |
| 15/05/24 |
FLOOR DESIGN (IW) LTD |
2,250.00 |
Secondary capital |
Payment to Contractors - Capital |
| 18/10/24 |
GREENSCAPES TREE CARE & LAND |
2,250.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 19/06/24 |
IMC SANDOWN LIMITED |
2,250.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 28/03/24 |
OK TAXI LTD |
2,250.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 04/10/24 |
THOMPSON TAXI |
2,250.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/07/24 |
JE GROUP RESIDENTIAL LTD |
2,250.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |