| 19/05/21 |
ALPHA (IOW) LTD |
1,800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 07/07/21 |
TUNSTALL HEALTHCARE (UK) LTD |
1,800.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 07/01/26 |
COWAN CONSULTANCY LTD |
1,800.00 |
Secondary capital |
Payment to Contractors - Capital |
| 03/12/25 |
GOSS INTERACTIVE LTD |
1,800.00 |
CMS Website Project |
Computer Software Licencing |
| 30/07/21 |
CAXTONS COMMERCIAL LIMITED |
1,800.00 |
Aylesford Access 420 |
Professional Services |
| 24/12/25 |
GO TAXI |
1,800.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 30/06/21 |
ECR SOLUTIONS |
1,800.00 |
Ferry Operation |
Operational Equipment |
| 11/06/21 |
WIGHTLINE TAXIS |
1,800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 07/07/21 |
TUNSTALL HEALTHCARE (UK) LTD |
1,800.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 03/12/25 |
GO TAXI |
1,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/02/26 |
GO TAXI |
1,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/07/21 |
INVACARE LTD |
1,800.00 |
BCF Community Equipment Store |
Operational Equipment |
| 09/07/21 |
CLEVER CLOGGS DAY CARE |
1,800.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 20/02/26 |
FCS-LIVE LTD |
1,800.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 12/05/21 |
ARC CONSULTING LTD |
1,800.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 13/07/21 |
TUNSTALL HEALTHCARE (UK) LTD |
1,800.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 29/10/25 |
REDACTED PERSONAL DATA |
1,800.00 |
IOW National Landscape |
Grants to individuals |
| 03/10/25 |
IMC SANDOWN LIMITED |
1,800.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 21/11/25 |
REDACTED PERSONAL DATA |
1,800.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 09/07/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
1,800.00 |
Education Direct Payments |
Transport of Clients |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
1,800.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/02/26 |
MFI SWELAM LTD |
1,800.00 |
DoLS/MCA |
Professional Services |
| 02/07/25 |
LEARNING BARN IOW |
1,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/05/25 |
MEEJA LIMITED |
1,800.00 |
Shademakers-dept |
Professional Services |
| 09/07/25 |
NIGEL EARLEY SERVICES LTD |
1,800.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 25/07/25 |
BAY HOUSE SCHOOL |
1,800.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 30/07/25 |
NATIONAL AUTISTIC SOCIETY |
1,800.00 |
Disability Access Funding 3-4 year olds |
Training |
| 16/04/25 |
THE NURTURE CABIN |
1,800.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/05/25 |
COWES MOVERS |
1,800.00 |
Homelessness Support |
Client Expenses |
| 23/04/25 |
COWES MOVERS |
1,800.00 |
Homelessness Support |
Client Expenses |