| 15/11/23 |
WIGHTLINE TAXIS |
1,080.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 17/11/23 |
AMAR CABS OF NEWPORT |
1,080.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 08/11/23 |
LEADERCABS LTD |
1,080.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/09/23 |
REDACTED PERSONAL DATA |
1,080.00 |
Crematorium |
Professional Services |
| 25/10/23 |
AKAR TAXIS |
1,080.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 08/11/23 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
1,080.00 |
Direct Paymnts/Managed Educational Pack… |
Professional Services |
| 27/10/23 |
TL ELECTRICAL (IOW) LTD |
1,080.00 |
Secondary capital |
Payment to Contractors - Capital |
| 15/11/23 |
INCUBE LTD |
1,080.00 |
Newport Library |
General Materials |
| 29/04/22 |
TYLER ROBERTS (IOW) LTD |
1,080.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 18/02/22 |
ALPHA (IOW) LTD |
1,080.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 27/04/22 |
PARKER HOSPITALITY |
1,080.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 11/05/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,080.00 |
S17 Child Protection |
Support Children |
| 09/02/22 |
W W CARS OF SEAVIEW |
1,080.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/02/22 |
REDACTED PERSONAL DATA |
1,080.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 04/02/22 |
MEDINA HEALTHCARE |
1,080.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 11/03/22 |
COMMUNITY ACTION ISLE OF WIGHT |
1,080.00 |
S106 Capital Projects |
Capital Grants |
| 26/11/25 |
FIRE SAFE TRAINING (IW) LTD |
1,080.00 |
Adult Social Care - Workforce Developme… |
Training |
| 19/12/25 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
1,080.00 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 02/07/25 |
REDACTED PERSONAL DATA |
1,080.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,080.00 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 28/07/25 |
BERRY HILL CHILDCARE LIMITED |
1,080.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 12/12/25 |
PRICES EVENTS SERVICES |
1,080.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 18/07/25 |
FIRE SAFE TRAINING (IW) LTD |
1,080.00 |
Adult Social Care - Workforce Developme… |
Training |
| 16/07/21 |
REDACTED PERSONAL DATA |
1,080.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 29/10/21 |
ALPHA (IOW) LTD |
1,080.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 15/10/21 |
REDACTED PERSONAL DATA |
1,080.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/07/21 |
ALPHA (IOW) LTD |
1,080.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/07/21 |
ALPHA (IOW) LTD |
1,080.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 14/05/21 |
THEO DAVIES & SONS |
1,080.00 |
BCF Community Equipment Store |
Operational Equipment |
| 30/01/26 |
ANYWHERE CARE LIMITED |
1,080.00 |
Wightcare |
Mobile Telecoms |