| 22/11/24 |
NITON PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/07/25 |
CHARLIES TAXIS |
1,365.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 27/09/24 |
SEASHELLS PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/09/24 |
STANLEY TEES LLP |
1,365.00 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 12/04/24 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
1,365.00 |
Environmental Health |
Consultants Fees |
| 27/09/24 |
VENTNOR COMMUNITY EARLY YEARS |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/24 |
SEASHELLS PRE-SCHOOL |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/24 |
VENTNOR COMMUNITY EARLY YEARS |
1,365.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/04/24 |
SENSE INCLUSION CIC |
1,365.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/04/24 |
LEADERCABS LTD |
1,365.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 19/04/24 |
LEADERCABS LTD |
1,365.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/09/22 |
WEALDON REHAB LTD |
1,364.94 |
BCF Community Equipment Store |
Operational Equipment |
| 26/05/21 |
MATRIX SCM LTD |
1,364.60 |
COVID-19 Business Grants |
Agency staff |
| 05/01/22 |
MATRIX SCM LTD |
1,364.60 |
COVID-19 Business Grants |
Agency staff |
| 22/06/22 |
MATRIX SCM LTD |
1,364.49 |
COVID-19 Business Grants |
Agency staff |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,364.47 |
Seaclose Offices, Newport |
Electricity |
| 19/04/23 |
OAKRAY CARE LTD - FAIRHAVEN |
1,364.44 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,364.44 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 01/04/21 |
ISLAND RIDING CENTRE |
1,364.40 |
Short Breaks |
Charges from Independent Providers |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,364.34 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 24/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,364.14 |
Castle Haven Coast Protection Scheme |
Electricity |
| 14/08/24 |
LUMACON ACCOLADE GROUP |
1,364.11 |
Ferry Operation |
Payment to Private Contractors |
| 25/05/22 |
SYDENHAMS LTD |
1,364.08 |
BCF Community Equipment Store |
Operational Equipment |
| 19/10/22 |
REDLINE TAXIS |
1,364.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 03/11/21 |
LEARNING POOL LTD |
1,364.00 |
Adult Social Care - Workforce Developme… |
Training |
| 03/11/21 |
REDACTED PERSONAL DATA |
1,364.00 |
Crematorium |
Professional Services |
| 31/12/25 |
REDLINE TAXIS |
1,364.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 31/05/24 |
REDLINE TAXIS |
1,364.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 30/05/25 |
REDLINE TAXIS |
1,364.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 25/01/23 |
MATRIX SCM LTD |
1,363.80 |
Integrated Locality Services - South |
Agency staff |