| 24/02/23 |
REDACTED PERSONAL DATA |
1,440.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/11/22 |
REDACTED PERSONAL DATA |
1,440.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/08/22 |
REDACTED PERSONAL DATA |
1,440.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/04/25 |
GELDARDS LLP |
1,440.00 |
Capital Receipts |
External Design and Supervision Fees |
| 13/06/25 |
REDACTED PERSONAL DATA |
1,440.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/03/25 |
REDACTED PERSONAL DATA |
1,440.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/06/25 |
BEMBRIDGE TAXIS |
1,440.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/06/25 |
REDACTED PERSONAL DATA |
1,440.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/09/24 |
TELEALARM EUROPE GMBH |
1,440.00 |
Wightcare |
Operational Equipment |
| 20/09/24 |
TELEALARM EUROPE GMBH |
1,440.00 |
Wightcare |
Operational Equipment |
| 23/10/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
1,440.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 12/02/25 |
WIGHTLINE TAXIS |
1,440.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 18/12/24 |
RYDE HOUSE LTD |
1,440.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
FOLLY VENTURES |
1,440.00 |
Ferry Operation |
Payment to Private Contractors |
| 28/03/24 |
A JONES PLUMBING AND HEATING |
1,440.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/03/24 |
PAULS TAXI |
1,440.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/05/24 |
REDACTED PERSONAL DATA |
1,440.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/06/24 |
REDACTED PERSONAL DATA |
1,440.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/03/24 |
PAULS TAXI |
1,440.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/03/24 |
PAULS TAXI |
1,440.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 08/05/24 |
PRICES EVENTS SERVICES |
1,440.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 13/03/24 |
ALPHA (IOW) LTD |
1,440.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 08/05/24 |
RYDE HOUSE LTD |
1,440.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/02/26 |
MARINA BAY HOTEL / OYO MARINA |
1,440.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 06/02/26 |
WIGHTLINE TAXIS |
1,440.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 20/08/21 |
TOP MOPS LIMITED |
1,440.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/11/21 |
CLIFFORD J. MATTHEWS LTD |
1,440.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 17/11/21 |
CHERRYLEE B&B |
1,440.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/01/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,439.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/24 |
MBJ MOTOR FACTORS LTD |
1,439.40 |
Ferry Operation |
Operational Equipment |