| 21/04/21 |
ALPHA (IOW) LTD |
1,100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/08/22 |
AIRTEK SERVICES IOW LTD |
1,100.00 |
Beaulieu House |
Minor Works |
| 16/12/22 |
REDACTED PERSONAL DATA |
1,100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/12/22 |
ALPHA (IOW) LTD |
1,100.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 27/04/22 |
REDACTED PERSONAL DATA |
1,100.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 23/09/22 |
KEN BLOOMFIELD REMOVALS |
1,100.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 06/04/22 |
REDACTED PERSONAL DATA |
1,100.00 |
Countryside Management |
Payment to Private Contractors |
| 21/12/22 |
REDACTED PERSONAL DATA |
1,100.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 30/05/25 |
MR TAXIS |
1,100.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 16/10/24 |
3B TRAINING LTD |
1,100.00 |
Specialist Cross-Council Training |
Training |
| 12/02/25 |
WOOTTON ISLANDWIDE LETTING LTD |
1,100.00 |
Homelessness Reduction (Priority) |
Reimbursement of Costs |
| 23/05/25 |
REDACTED PERSONAL DATA |
1,100.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 25/06/25 |
MOORHILLS OUTDOOR LEARNING |
1,100.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/12/23 |
REDACTED PERSONAL DATA |
1,100.00 |
DoLS/MCA |
Professional Services |
| 08/11/23 |
ALICE SHARP LTD |
1,100.00 |
Workforce Development - Early Years |
Training |
| 17/04/24 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
1,100.00 |
Housing Benefit |
Support Services - ICT |
| 26/07/24 |
REDACTED PERSONAL DATA |
1,100.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/08/24 |
REDACTED PERSONAL DATA |
1,100.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 07/03/25 |
JEREMY BENN ASSOCIATES LTD |
1,100.00 |
Island Planning Strategy |
Consultants Fees |
| 20/12/24 |
LAKE TAXI |
1,100.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 20/12/24 |
LAKE TAXI |
1,100.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/12/24 |
THE LIGHTHOUSE CHURCH |
1,100.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 19/03/25 |
REDACTED PERSONAL DATA |
1,100.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/03/25 |
REDACTED PERSONAL DATA |
1,100.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 12/02/25 |
AKAR TAXIS |
1,100.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/03/25 |
PERMANENT FUTURES LTD |
1,100.00 |
ICS & Data |
Agency staff |
| 08/11/24 |
PERMANENT FUTURES LTD |
1,100.00 |
ICS & Data |
Agency staff |
| 11/04/25 |
ICENI PROJECTS LTD |
1,100.00 |
Island Planning Strategy |
Consultants Fees |
| 23/05/25 |
AMAR CABS OF NEWPORT |
1,100.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 11/12/24 |
AKAR TAXIS |
1,100.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |