| 16/10/24 |
OK TAXI LTD |
1,224.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/06/24 |
NEW FOREST CARE |
1,224.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/07/25 |
TOP MOPS LIMITED |
1,224.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/07/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,224.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 16/07/21 |
CRISS CROSS CABS |
1,224.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/10/21 |
ISLAND COACHWORKS AND COATINGS |
1,224.00 |
Wightcare |
Vehicle Maintenance Costs |
| 16/07/21 |
REDACTED PERSONAL DATA |
1,224.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 31/03/23 |
NITON PRE-SCHOOL |
1,224.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/02/25 |
REDACTED PERSONAL DATA |
1,224.00 |
Crematorium |
Professional Services |
| 12/04/24 |
RVLD LEAFLET DISTRIBUTION |
1,224.00 |
Museums & Collections Management |
Operational Equipment |
| 21/06/24 |
TOP MOPS LIMITED |
1,224.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/06/21 |
REDACTED PERSONAL DATA |
1,224.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 08/08/25 |
TREVOR JONES GROUP |
1,224.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/09/24 |
CARE CONNECT IOW CIC |
1,224.00 |
S17 Disabled Children |
Support Children |
| 20/03/24 |
NEW FOREST CARE |
1,224.00 |
Post-16 Pupil Premium plus pilot grant |
Professional Services |
| 22/12/21 |
CSN CARE GROUP LIMITED |
1,223.75 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 13/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,223.74 |
Adelaide Resource Centre |
Gas |
| 25/09/24 |
MATRIX SCM LTD |
1,223.71 |
National Non Domestic Rates |
Agency staff |
| 26/05/21 |
MATRIX SCM LTD |
1,223.61 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 25/11/22 |
TAXI4U |
1,223.25 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/10/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,223.17 |
Beaulieu House |
Agency staff |
| 05/12/25 |
PBS4 UK LTD [SBR] |
1,223.13 |
Learning Disability Other ST Supp 18-64 |
Professional Services |
| 17/09/25 |
REDACTED PERSONAL DATA |
1,223.08 |
Find a Home Scheme |
Payment to Private Contractors |
| 08/02/23 |
MATRIX SCM LTD |
1,223.01 |
Reviewing Officer |
Agency staff |
| 25/02/26 |
EAST COWES HEALTH CENTRE |
1,223.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 23/02/22 |
SOLENT CO |
1,223.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 31/07/24 |
REDACTED PERSONAL DATA |
1,222.72 |
Physical Support Fairer Charging 65+ |
Client Contributions |
| 04/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,222.67 |
Beaulieu House |
Agency staff |
| 27/02/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,222.29 |
The Lionheart School |
Electricity |
| 17/02/23 |
SCIO HEALTHCARE LTD |
1,222.20 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |