| 12/05/23 |
REDACTED PERSONAL DATA |
1,650.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 02/08/23 |
ALPHA (IOW) LTD |
1,650.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/08/23 |
DARES LTD |
1,650.00 |
The Heights |
Property Services - Day to day Maintena… |
| 20/09/23 |
GODSHILL PRIMARY SCHOOL |
1,650.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 21/03/25 |
WILLIAMS ESTATE AGENT |
1,650.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 14/05/25 |
REDACTED PERSONAL DATA |
1,650.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 04/04/25 |
PAULS TAXI |
1,650.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/03/25 |
AKAR TAXIS |
1,650.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/03/25 |
AIRTEK SERVICES IOW LTD |
1,650.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 29/08/25 |
TARGETED PROVISION LTD |
1,650.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/05/25 |
OK TAXI LTD |
1,650.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/04/25 |
THE NURTURE CABIN |
1,650.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/03/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
1,650.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 23/05/25 |
ALPHA (IOW) LTD |
1,650.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 02/07/25 |
PERMANENT FUTURES LTD |
1,650.00 |
ICS & Data |
Agency staff |
| 11/04/25 |
PERMANENT FUTURES LTD |
1,650.00 |
ICS & Data |
Agency staff |
| 14/11/25 |
PROFESSOR CLEAN IOW |
1,650.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 05/11/21 |
REDACTED PERSONAL DATA |
1,650.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/11/25 |
WIGHTSUPPORT LTD |
1,650.00 |
Primary Capital Schemes |
ICT Hardware & Software - Capital |
| 15/09/21 |
HAMPSHIRE COUNTY COUNCIL |
1,650.00 |
Governors Support |
Training |
| 23/01/26 |
IMC SANDOWN LIMITED |
1,650.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 26/05/21 |
MINIBUS-PLUS.COM/TOP TAXI |
1,650.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/01/26 |
IMC SANDOWN LIMITED |
1,650.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 24/12/25 |
LITTLE ACRES CHILDCARE CENTRE |
1,650.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 24/04/24 |
MINDSENSEABILITY |
1,650.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/09/24 |
REDACTED PERSONAL DATA |
1,650.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 28/08/24 |
DMR ENGINEERING (IW) LTD |
1,650.00 |
Ferry Operation |
Payment to Private Contractors |
| 13/05/22 |
SOLENT PROPERTY INVESTMENTS LTD |
1,650.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 06/07/22 |
LESTER ALDRIDGE LLP |
1,650.00 |
Ferry Management |
Professional Services |
| 21/10/22 |
THE PRICE IS WIGHT LTD |
1,650.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |