| 22/05/23 |
RED FUNNEL GROUP |
1,950.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 09/12/22 |
REDACTED PERSONAL DATA |
1,950.00 |
Creative Biosphere |
Grants to individuals |
| 20/01/23 |
HMCS |
1,950.00 |
Coroner |
Rent of Buildings and Rooms |
| 31/05/23 |
HAYLES TAXIS |
1,950.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/01/23 |
SKILLS FOR CARE SOLUTIONS LTD |
1,950.00 |
Adult Social Care - Workforce Developme… |
Training |
| 17/05/23 |
REYNOLDS & READ LTD |
1,950.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 04/07/25 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
1,950.00 |
School Place Planning |
Legal Fees - Other Parties |
| 27/08/25 |
DIBBENS REMOVAL |
1,950.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 16/07/25 |
TIM SMART CHARTERED SURVEYORS |
1,950.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 04/07/25 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
1,950.00 |
School Place Planning |
Legal Fees - Other Parties |
| 12/09/25 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
1,950.00 |
School Place Planning |
Legal Fees - Other Parties |
| 04/07/25 |
ISLAND MOBILITY |
1,950.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/11/25 |
LEADERCABS IOW LTD |
1,950.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/05/21 |
WIGHTLINE TAXIS |
1,950.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 04/02/26 |
ALPHA (IOW) LTD |
1,950.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/04/21 |
REDACTED PERSONAL DATA |
1,950.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 16/07/21 |
THE SIGN COMPANY |
1,950.00 |
Shared Lives Management |
Advertising & Publicity |
| 25/05/21 |
REDACTED PERSONAL DATA |
1,950.00 |
Disabled Facilities Grants |
Capital Grants |
| 04/06/21 |
CAIR (UK) LTD |
1,950.00 |
Wightcare |
Operational Equipment |
| 25/02/22 |
REDACTED PERSONAL DATA |
1,950.00 |
Education Direct Payments |
Direct Payments |
| 07/01/22 |
FRAN OSMAN-NEWBURY LTD |
1,950.00 |
SM IASCC/Localities and Review |
Professional Services |
| 14/01/22 |
REDACTED PERSONAL DATA |
1,950.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/02/22 |
REDLINE TAXIS |
1,950.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 17/12/21 |
R82 UK LTD |
1,950.00 |
BCF Community Equipment Store |
Operational Equipment |
| 15/12/21 |
SEAFIELDS |
1,950.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 17/12/21 |
CAIR (UK) LTD |
1,950.00 |
Wightcare |
Operational Equipment |
| 14/04/21 |
BROOK YOUNG PEOPLE |
1,950.00 |
Training - Childrens |
Training |
| 11/02/26 |
CLEVER CLOGGS DAY CARE |
1,950.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,950.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 31/07/24 |
HAYLES TAXIS |
1,950.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |