| 31/03/22 |
MAYER BROWN LTD |
1,950.00 |
Capital Receipts |
External Design and Supervision Fees |
| 04/02/22 |
BARTON PRIMARY & EARLY YEARS |
1,950.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 05/09/25 |
BARNARDO'S |
1,950.00 |
LSCB (Local Safeguarding Childrens Boar… |
Training |
| 27/08/25 |
DIBBENS REMOVAL |
1,950.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 04/07/25 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
1,950.00 |
School Place Planning |
Legal Fees - Other Parties |
| 04/07/25 |
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 |
REDACTED PERSONAL DATA |
1,950.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/06/21 |
MINIBUS-PLUS.COM/TOP TAXI |
1,950.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/11/25 |
LEADERCABS IOW LTD |
1,950.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/06/21 |
MAYER BROWN LTD |
1,950.00 |
Branstone Farm Project |
Consultants Fees |
| 04/06/21 |
CAIR (UK) LTD |
1,950.00 |
Wightcare |
Operational Equipment |
| 16/07/21 |
THE SIGN COMPANY |
1,950.00 |
Shared Lives Management |
Advertising & Publicity |
| 28/11/25 |
OK TAXI LTD |
1,950.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 01/10/25 |
MERRIEBANK PROPERTY SERVICES |
1,950.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 13/10/23 |
ALPHA (IOW) LTD |
1,950.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/01/24 |
OK TAXI LTD |
1,950.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/11/23 |
JET CARS |
1,950.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/01/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
1,950.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/02/24 |
ERMC LTD |
1,950.00 |
Shademakers-dept |
Professional Services |
| 26/01/24 |
ALPHA (IOW) LTD |
1,950.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/02/23 |
NITON PRE-SCHOOL |
1,950.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 09/12/22 |
REDACTED PERSONAL DATA |
1,950.00 |
Creative Biosphere |
Grants to individuals |
| 25/01/23 |
SKILLS FOR CARE SOLUTIONS LTD |
1,950.00 |
Adult Social Care - Workforce Developme… |
Training |
| 20/01/23 |
HMCS |
1,950.00 |
Coroner |
Rent of Buildings and Rooms |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
1,949.94 |
Fort Victoria |
Electricity |
| 18/05/22 |
BEVAN BRITTAN |
1,949.80 |
Highways PFI Project |
Legal Fees - Other Parties |
| 21/07/25 |
SPORTS DIRECTORY |
1,949.79 |
Island Learning Centre |
General Educational Materials |
| 05/05/21 |
PREPAID FINANCIAL SERVICES LTD |
1,949.75 |
Pre-Paid Cards |
Payment to Private Contractors |
| 24/12/21 |
REDSECTOR RECRUITMENT LTD |
1,949.65 |
CD Covid-19 |
Agency staff |