| 16/04/21 |
THOMPSON TAXI |
1,400.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/04/21 |
REDACTED PERSONAL DATA |
1,400.00 |
DoLS/MCA |
Professional Services |
| 01/09/23 |
AIRTEK SERVICES IOW LTD |
1,400.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 04/08/23 |
ALEXANDER CAMPBELL, CORNERSTONE BARRIST… |
1,400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 03/03/23 |
YOUNG PROGRAMME EVENTS LTD |
1,400.00 |
Chief Executive |
Conference Expenses |
| 01/09/23 |
AIRTEK SERVICES IOW LTD |
1,400.00 |
The Heights |
Property Services - Day to day Maintena… |
| 23/08/23 |
AIDAPT BATHROOMS LTD |
1,400.00 |
BCF Community Equipment Store |
Operational Equipment |
| 05/05/23 |
REDACTED PERSONAL DATA |
1,400.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/07/23 |
REDACTED PERSONAL DATA |
1,400.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 31/05/23 |
ALPHA (IOW) LTD |
1,400.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/08/23 |
ETHICAL LEGAL SERVICES |
1,400.00 |
Adult Social Care - Workforce Developme… |
Training |
| 20/10/23 |
GREEN JIANT LTD |
1,400.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 14/04/23 |
REDACTED PERSONAL DATA |
1,400.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 31/03/23 |
REDACTED PERSONAL DATA |
1,400.00 |
NHS C19 Direct Payment |
Hospital Discharge Urgent Support Payme… |
| 29/03/23 |
REDACTED PERSONAL DATA |
1,400.00 |
NHS C19 Direct Payment |
Hospital Discharge Urgent Support Payme… |
| 01/03/23 |
YMCA DAY NURSERY |
1,400.00 |
Disability Access Funding |
Payment to Private Contractors |
| 29/03/23 |
REDACTED PERSONAL DATA |
1,400.00 |
NHS C19 Direct Payment |
Hospital Discharge Urgent Support Payme… |
| 21/03/25 |
REDACTED PERSONAL DATA |
1,400.00 |
DoLS/MCA |
Professional Services |
| 16/10/24 |
SENSE INCLUSION CIC |
1,400.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/07/25 |
LEADERCABS IOW LTD |
1,400.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 22/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,399.95 |
Gouldings Resource Centre |
Electricity |
| 13/09/23 |
RYDE TAXIS LTD |
1,399.92 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/01/25 |
MATRIX SCM LTD |
1,399.88 |
Safeguarding Support |
Agency staff |
| 02/05/25 |
RYDE TAXIS LTD |
1,399.86 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/04/23 |
ISLAND HEALTHCARE LTD |
1,399.86 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 19/08/22 |
VENTNOR COMMUNITY EARLY YEARS |
1,399.56 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/11/24 |
JAMES KINGSTON AND SON |
1,399.53 |
Island Learning Centre |
Delegated Minor Maintenance |
| 14/01/22 |
LINGUAHOUSE CIC |
1,399.50 |
Support for Looked After Children |
Support Children |
| 27/02/26 |
MATRIX SCM LTD |
1,399.46 |
Reviewing Officer |
Agency staff |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,399.41 |
Saxonbury |
Agency staff |