| 28/11/25 |
PAULS TAXI |
1,235.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/11/25 |
OK TAXI LTD |
1,235.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/08/22 |
REDACTED PERSONAL DATA |
1,235.00 |
Crematorium |
Professional Services |
| 11/09/24 |
SENSE INCLUSION CIC |
1,235.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/10/24 |
CHARLIES TAXIS |
1,235.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/02/25 |
E-TAXIS |
1,235.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/02/25 |
E-TAXIS |
1,235.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/12/23 |
HAVEN TAXIS & PRIVATE HIRE |
1,235.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 16/08/24 |
E-TAXIS |
1,235.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/08/25 |
E-TAXIS |
1,235.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/08/25 |
CHARLIES TAXIS |
1,235.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 15/08/25 |
E-TAXIS |
1,235.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/10/22 |
RYDE TAXIS LTD |
1,235.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/03/25 |
REDACTED PERSONAL DATA |
1,235.00 |
Crematorium |
Professional Services |
| 12/02/25 |
CHARLIES TAXIS |
1,235.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 26/05/21 |
GAZPROM ENERGY |
1,234.81 |
Gouldings Resource Centre |
Gas |
| 07/07/21 |
MATRIX SCM LTD |
1,234.64 |
COVID-19 Business Grants |
Agency staff |
| 13/08/21 |
ASKEWS LIBRARY SERVICES LTD |
1,234.64 |
Public Libraries Central |
Purchase of Books |
| 29/10/21 |
MATRIX SCM LTD |
1,234.64 |
COVID-19 Business Grants |
Agency staff |
| 24/01/24 |
FG MARSHALL LTD |
1,234.59 |
Crematorium |
General Materials |
| 16/11/22 |
S E L WRIGHT CONSULTING |
1,234.53 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 14/04/22 |
REDACTED PERSONAL DATA |
1,234.53 |
Rent Allowances Granted |
Rent Allowances Paid |
| 26/07/24 |
COWES PRIMARY SCHOOL |
1,234.48 |
Cowes Primary Devolved Capital |
Payment to Contractors - Capital |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,234.15 |
Gouldings Resource Centre |
Agency staff |
| 30/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,234.13 |
Gouldings Resource Centre |
Agency staff |
| 25/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,234.13 |
Gouldings Resource Centre |
Agency staff |
| 07/12/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,234.13 |
Gouldings Resource Centre |
Agency staff |
| 16/02/22 |
NEWSQUEST MEDIA GROUP LTD |
1,234.08 |
Isle of Wight Festival |
Advertising & Publicity |
| 17/09/21 |
NEWSQUEST MEDIA GROUP LTD |
1,234.08 |
Isle of Wight Festival |
Advertising & Publicity |
| 22/11/24 |
SCIO HEALTHCARE LTD |
1,233.68 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |