| 29/10/21 |
ALPHA (IOW) LTD |
1,320.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/06/21 |
THE PRICE IS WIGHT LTD |
1,320.00 |
AC Covid-19 |
Advertising & Publicity |
| 24/04/24 |
RYDE TAXIS LTD |
1,320.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 10/04/24 |
REDACTED PERSONAL DATA |
1,320.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/12/23 |
CAMBERLEY CARS |
1,320.00 |
Support for Looked After Children |
Transport of Clients |
| 21/06/24 |
WIGHTLINE TAXIS |
1,320.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 30/08/24 |
RYDE TAXIS LTD |
1,320.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 10/08/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
1,320.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/08/22 |
DAVID JOSTY BARRISTER, PUMP COURT CHAMB… |
1,320.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 07/06/23 |
JACOBS UK LIMITED |
1,320.00 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 15/03/23 |
MENTFADE LTD |
1,320.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/01/24 |
WWW.ARGOS.CO.UK |
1,319.96 |
Plean Dene |
Furniture and Fittings |
| 18/02/22 |
BIGDUG LTD |
1,319.87 |
Archives |
Professional Services |
| 30/07/21 |
CHUBB FIRE AND SECURITY LTD |
1,319.84 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 06/06/23 |
REDACTED PERSONAL DATA |
1,319.70 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 11/04/23 |
REDACTED PERSONAL DATA |
1,319.70 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 31/10/23 |
REDACTED PERSONAL DATA |
1,319.70 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 31/08/23 |
REDACTED PERSONAL DATA |
1,319.70 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 07/07/21 |
ISLAND HEALTHCARE LTD |
1,319.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 01/12/21 |
BUSINESS STREAM LTD |
1,319.60 |
Plean Dene |
Water and Sewerage |
| 22/05/24 |
WATERSTONES BOOKSELLERS |
1,319.60 |
Pupil Premium Managed Centrally |
Professional Services |
| 15/10/25 |
CLEVER CLOGGS DAY CARE |
1,319.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/01/22 |
MATRIX SCM LTD |
1,319.37 |
CD Covid-19 |
Agency staff |
| 31/03/25 |
VERIFILE |
1,319.28 |
In-house Fostering |
Professional Services |
| 22/03/23 |
APSE |
1,319.00 |
Specialist Cross-Council Training |
Training |
| 08/07/22 |
SEAMLESS ENTERTAINMENT LTD |
1,319.00 |
Medina Theatre |
Order Settlement to Balance Sheet GL |
| 13/02/26 |
ARGYLL HOUSE SURGERY |
1,319.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 20/12/23 |
TOP MOPS LIMITED |
1,318.80 |
Island Learning Centre |
Consumable Cleaning Materials |
| 03/07/24 |
CAMBIAN ASPERGER SYNDROME |
1,318.72 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 23/02/22 |
MATRIX SCM LTD |
1,318.68 |
Development Management |
Agency staff |