| 16/11/22 |
THE ISLAND DAY NURSERY LTD |
1,300.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/05/23 |
ERMC LTD |
1,300.00 |
Shademakers-dept |
Professional Services |
| 03/05/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
1,300.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 23/12/22 |
AIRTEK SERVICES IOW LTD |
1,300.00 |
The Heights |
Property Services - Day to day Maintena… |
| 12/05/21 |
ALBERT STREET PRACTICE |
1,300.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,300.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/10/23 |
REDACTED PERSONAL DATA |
1,300.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 14/07/23 |
NATIONAL TEACHING & ADVISORY SERVICE |
1,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/10/23 |
WIGHT CONTRACTORS LTD |
1,300.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 06/09/23 |
REDACTED PERSONAL DATA |
1,300.00 |
Qualifying Offers |
Accommodation Costs - Service Users |
| 30/08/23 |
HASCA LTD |
1,300.00 |
Adult Social Care - Workforce Developme… |
Training |
| 17/10/23 |
REDACTED PERSONAL DATA |
1,300.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 15/09/23 |
NATIONAL TEACHING & ADVISORY SERVICE |
1,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/08/23 |
ALPHA (IOW) LTD |
1,300.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/10/23 |
E-TAXIS |
1,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/07/24 |
SENSE INCLUSION CIC |
1,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/07/24 |
E-TAXIS |
1,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/02/24 |
DMR ENGINEERING (IW) LTD |
1,300.00 |
Ferry Operation |
Payment to Private Contractors |
| 19/06/24 |
IMC SANDOWN LIMITED |
1,300.00 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 24/05/24 |
VIZULINK MARKETING SOLUTIONS LTD |
1,300.00 |
Ferry Operation |
Computer Software Licencing |
| 10/07/24 |
NATIONAL TEACHING & ADVISORY SERVICE |
1,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/08/24 |
NATIONAL TEACHING & ADVISORY SERVICE |
1,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/08/24 |
NATIONAL TEACHING & ADVISORY SERVICE |
1,300.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/06/24 |
IMC SANDOWN LIMITED |
1,300.00 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 20/03/24 |
SAMPSON HOLDINGS LTD |
1,300.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 11/06/25 |
INDIGO GRAPHICS LTD |
1,300.00 |
Coroner |
Payment to Private Contractors |
| 23/07/25 |
HEAVENLY LETS LTD |
1,300.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 09/07/25 |
VECTIS GROUP SECURITY LTD |
1,300.00 |
Adelaide & Gouldings Fixtures & Fittings |
Other Capital Expenditure |
| 23/07/25 |
HEAVENLY LETS LTD |
1,300.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 09/07/25 |
REDACTED PERSONAL DATA |
1,300.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |