| 24/07/24 |
REDLINE TAXIS |
1,112.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 06/09/23 |
KINGFISHER ANIMAL BOARDING |
1,112.00 |
Environment officers |
Payment to Private Contractors |
| 02/07/24 |
MOBILITYSMA |
1,111.92 |
Adelaide Resource Centre |
Operational Equipment |
| 05/05/23 |
RYDE TAXIS LTD |
1,111.82 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/04/22 |
RYDE TAXIS LTD |
1,111.82 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/04/22 |
RYDE TAXIS LTD |
1,111.82 |
Special Discretionary Grants |
Transport of Clients |
| 16/03/22 |
NEWPORT RESIDENTIAL CARE LTD |
1,111.77 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 22/03/24 |
MATRIX SCM LTD |
1,111.75 |
Safeguarding Support |
Agency staff |
| 25/10/23 |
DSI BILLING SERVICES LTD |
1,111.59 |
Housing Benefit |
Postage |
| 16/04/25 |
ISLAND HEALTHCARE LTD |
1,111.51 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
RYDE TAXIS LTD |
1,111.20 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 16/04/25 |
ISLAND HEALTHCARE LTD |
1,111.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/07/22 |
THE NEW CARNIVAL COMPANY CIC |
1,110.80 |
Capability Fund |
Payment to Private Contractors |
| 22/05/24 |
BIFFA WASTE SERVICES LTD |
1,110.30 |
Highways Maintenance |
Payment to Private Contractors |
| 14/04/21 |
WIGHT HEATING LTD |
1,110.21 |
Cowes Library |
Property Services - Day to day Maintena… |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
1,110.08 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 12/05/21 |
DAY LEWIS PHARMACY |
1,110.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 31/08/22 |
A-DAY CONSULTANTS LTD |
1,110.00 |
Education Out of School |
Agency staff |
| 24/03/23 |
REDACTED PERSONAL DATA |
1,110.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 06/04/22 |
ALPHA (IOW) LTD |
1,110.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 24/04/24 |
TL ELECTRICAL (IOW) LTD |
1,110.00 |
Server Farm |
Payment to Contractors - Capital |
| 17/07/25 |
RICSRECRUIT.COM SUNDAY |
1,110.00 |
HR Support Team |
Unallocated PCard Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
1,110.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 06/01/23 |
REDACTED PERSONAL DATA |
1,110.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/04/23 |
REDACTED PERSONAL DATA |
1,110.00 |
Ryde THI |
Payment to Contractors - Capital |
| 27/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,110.00 |
Childrens Support & Protection Service |
Agency staff |
| 14/08/24 |
BISHOPS PRINTERS LTD |
1,110.00 |
Registration Of Births,Deaths, Marriages |
Printing Costs |
| 26/09/25 |
SP SPEECH AND LANGUAGE |
1,110.00 |
Pupil Premium Managed Centrally |
Purchase of Books |
| 30/04/25 |
TRAVELODGE |
1,109.88 |
Physical Support Other ST Support 18-64 |
Accommodation Costs - Service Users |
| 11/10/23 |
RYDE TAXIS LTD |
1,109.65 |
Island Learning Centre |
Public Transport Fares |