| 03/12/25 |
HAYLES TAXIS |
1,333.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 23/07/25 |
AMAR CABS OF NEWPORT |
1,333.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/02/25 |
AMAR CABS OF NEWPORT |
1,333.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/11/22 |
BOOTS UK LTD (NEWPORT) |
1,333.00 |
Contraception P |
Payment to Private Contractors |
| 09/03/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,332.86 |
Beaulieu House |
Agency staff |
| 17/09/21 |
MOUNTJOY LTD |
1,332.59 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 01/09/21 |
SEASHELLS PRE-SCHOOL |
1,332.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/12/22 |
ELECTORAL REFORM SERVICES |
1,332.20 |
Electoral Registration Canvassing |
Printing Costs |
| 11/02/22 |
BUSINESS STREAM LTD |
1,332.16 |
Plean Dene |
Water and Sewerage |
| 23/02/22 |
GUIDE DOGS FOR THE BLIND |
1,332.10 |
Specialist Teacher Advisors |
Professional Services |
| 14/10/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,332.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 08/02/23 |
GELDARDS LLP |
1,332.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 05/02/25 |
RYDE HOUSE LTD |
1,332.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
ALPHA (IOW) LTD |
1,332.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 17/10/25 |
AMBITION INSTITUTE |
1,332.00 |
Early Years Team |
Training |
| 26/09/25 |
CARE CONNECT IOW CIC |
1,332.00 |
S17 Disabled Children |
Support Children |
| 28/03/25 |
OK TAXI LTD |
1,332.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 27/01/23 |
MOUNTJOY LTD |
1,331.98 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 23/02/22 |
HAMPSHIRE PRINTING SERVICES |
1,331.93 |
COVID Household Support Fund (DWP) |
Stationery |
| 16/03/22 |
EDEN HOUSE |
1,331.88 |
CHC Residential Care |
Charges from Independent Providers |
| 28/06/23 |
RYDE TAXIS LTD |
1,331.78 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/10/21 |
CHARMES CARE |
1,331.78 |
CHC Homecare |
Charges from Independent Providers |
| 15/09/21 |
CHARMES CARE |
1,331.78 |
CHC Homecare |
Charges from Independent Providers |
| 03/04/24 |
PRE SCHOOL @ ST HELENS |
1,331.75 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/03/22 |
ASPEN HOUSE CARE HOME |
1,331.66 |
CHC Nursing Care |
Charges from Independent Providers |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
1,331.61 |
Reopening High Streets Safely |
Professional Services |
| 13/08/25 |
MARES SPA (ZOGGS) |
1,331.45 |
Medina Leisure Centre |
Stock Purchases |
| 29/03/23 |
MATRIX SCM LTD |
1,331.38 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 25/01/23 |
MATRIX SCM LTD |
1,331.38 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 12/11/21 |
BUSINESS STREAM LTD |
1,331.12 |
Ryde Concessions |
Water and Sewerage |