| 14/03/25 |
AIRTEK SERVICES IOW LTD |
1,650.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 27/11/24 |
REDACTED PERSONAL DATA |
1,650.00 |
Ryde THI |
Payment to Contractors - Capital |
| 07/03/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
1,650.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 04/02/26 |
LUCY MARDER COACHING |
1,650.00 |
MD Capacity Builder |
Professional Services |
| 08/10/25 |
CARE QUALITY SERVICES LTD |
1,650.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/01/26 |
AIRTEK SERVICES IOW LTD |
1,650.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 07/01/26 |
HOSE RHODES DICKSON LIMITED |
1,650.00 |
Housing General Overheads |
Professional Services |
| 16/01/26 |
MINDSENSEABILITY |
1,650.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/09/23 |
GODSHILL PRIMARY SCHOOL |
1,650.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 22/05/24 |
REDACTED PERSONAL DATA |
1,650.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 21/02/24 |
LEADERCABS LTD |
1,650.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/09/24 |
LANDSCAPE THERAPY LTD |
1,650.00 |
IOW National Landscape |
Payment to Private Contractors |
| 28/08/24 |
DMR ENGINEERING (IW) LTD |
1,650.00 |
Ferry Operation |
Payment to Private Contractors |
| 21/02/24 |
LEADERCABS LTD |
1,650.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/06/24 |
NIGEL EARLEY SERVICES LTD |
1,650.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 30/08/24 |
REDACTED PERSONAL DATA |
1,650.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 09/02/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,650.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 02/02/22 |
CSN CARE GROUP LIMITED |
1,650.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 13/05/22 |
SOLENT PROPERTY INVESTMENTS LTD |
1,650.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 21/10/22 |
THE PRICE IS WIGHT LTD |
1,650.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 31/08/22 |
ISLAND MOBILITY |
1,650.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/07/22 |
LESTER ALDRIDGE LLP |
1,650.00 |
Ferry Management |
Professional Services |
| 02/03/22 |
REPORTING LTD |
1,650.00 |
Heating and Loft insulation |
Capital Grants |
| 23/05/25 |
ALPHA (IOW) LTD |
1,650.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 16/04/25 |
THE NURTURE CABIN |
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 |
| 09/05/25 |
HAYLES TAXIS |
1,650.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 11/04/25 |
PERMANENT FUTURES LTD |
1,650.00 |
ICS & Data |
Agency staff |
| 04/04/25 |
PAULS TAXI |
1,650.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/02/25 |
PERMANENT FUTURES LTD |
1,650.00 |
ICS & Data |
Agency staff |