| 27/09/23 |
COWES HARBOUR COMMISSION |
1,530.40 |
Estuaries Officer |
Consultants Fees |
| 09/06/23 |
BUSINESS STREAM LTD |
1,530.20 |
Waterside pool |
Water and Sewerage |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
1,530.19 |
Sandown Library |
Electricity |
| 07/05/21 |
RICOH UK LIMITED |
1,530.12 |
Print Unit |
Photocopying Costs |
| 27/12/23 |
GAYLE TREVALLION |
1,530.02 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/01/24 |
OK TAXI LTD |
1,530.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/01/24 |
ERMC LTD |
1,530.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 23/07/21 |
FOLLY VENTURES |
1,530.00 |
Ferry Operation |
Payment to Private Contractors |
| 12/02/25 |
TOP MOPS LIMITED |
1,530.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/04/25 |
INCUBE LTD |
1,530.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 28/03/25 |
TOP MOPS LIMITED |
1,530.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/10/24 |
REDACTED PERSONAL DATA |
1,530.00 |
Physical Support Homecare 65+ |
Charges from Independent Providers |
| 14/07/23 |
REDACTED PERSONAL DATA |
1,530.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 08/04/22 |
HAMPSHIRE COUNTY COUNCIL |
1,530.00 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 25/03/22 |
OBTRADA LIMITED |
1,530.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 12/12/25 |
REDACTED PERSONAL DATA |
1,530.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 11/08/21 |
THOMPSON TAXI |
1,530.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/08/21 |
REDACTED PERSONAL DATA |
1,530.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 11/02/26 |
MARINA BAY HOTEL / OYO MARINA |
1,530.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 14/06/24 |
BEMBRIDGE TAXIS |
1,530.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/05/24 |
PAULS TAXI |
1,530.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/06/24 |
ALPHA (IOW) LTD |
1,530.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 23/07/25 |
GO TAXI |
1,530.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 11/04/25 |
GO TAXI |
1,530.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 13/10/21 |
IMPHOUSE LTD |
1,530.00 |
Coast Protection |
Payment to Private Contractors |
| 14/05/25 |
ISLAND LETTINGS LTD |
1,530.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 23/08/24 |
PAULS TAXI |
1,530.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/06/24 |
REDACTED PERSONAL DATA |
1,530.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/07/24 |
TOP MOPS LIMITED |
1,530.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/06/24 |
REDACTED PERSONAL DATA |
1,530.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |