| 08/06/22 |
HAYLES TAXIS |
1,064.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/11/22 |
REDLINE TAXIS |
1,064.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/04/22 |
NATIONAL CONSORTIUM FOR EXAMINATION RES… |
1,063.95 |
Pupil Premium Managed Centrally |
Professional Services |
| 09/08/23 |
FURZEHILL CHILDCARE CENTRE |
1,063.92 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 08/11/21 |
REDACTED PERSONAL DATA |
1,063.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/01/22 |
BROCKENHURST COLLEGE |
1,063.75 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 29/07/22 |
MOUNTJOY LTD |
1,063.71 |
The Heights |
Property Services - Day to day Maintena… |
| 28/02/24 |
RYDE TAXIS LTD |
1,063.48 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/12/21 |
RYDE TAXIS LTD |
1,063.48 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/12/21 |
RYDE TAXIS LTD |
1,063.48 |
Special Discretionary Grants |
Transport of Clients |
| 04/01/23 |
RYDE TAXIS LTD |
1,063.48 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/09/21 |
CHARMES CARE |
1,063.42 |
CHC Homecare |
Charges from Independent Providers |
| 15/05/24 |
CLARKES MECHANICAL LTD |
1,063.34 |
Secondary capital |
Payment to Contractors - Capital |
| 19/03/25 |
MOUNTJOY LTD |
1,063.14 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 19/04/23 |
MOUNTJOY LTD |
1,063.11 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 20/09/23 |
MBJ MOTOR FACTORS LTD |
1,063.10 |
Ferry Operation |
Operational Equipment |
| 28/09/23 |
MBJ MOTOR FACTORS LTD |
1,063.10 |
Ferry Operation |
Operational Equipment |
| 22/03/24 |
DH PRICE MOTORS |
1,063.04 |
Beaulieu House |
Vehicle Maintenance Costs |
| 28/04/21 |
CO-OPERATIVE FUNERALCARE LTD |
1,063.00 |
Environmental Health - Environmental Re… |
Professional Services |
| 20/01/25 |
REDACTED PERSONAL DATA |
1,063.00 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 19/05/21 |
N-VIRO |
1,062.97 |
Westridge, Ryde |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
1,062.97 |
Westridge, Ryde |
Cleaning Contracts |
| 14/07/21 |
N-VIRO |
1,062.97 |
Westridge, Ryde |
Cleaning Contracts |
| 11/06/21 |
N-VIRO |
1,062.97 |
Westridge, Ryde |
Cleaning Contracts |
| 23/04/21 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
1,062.90 |
Parking Services |
Professional Services |
| 14/04/22 |
RYDE HOUSE HOMES LTD |
1,062.72 |
Special Discretionary Grants |
Charges from Independent Providers |
| 23/03/22 |
CHARMES CARE |
1,062.72 |
CHC Homecare |
Charges from Independent Providers |
| 03/11/23 |
SUMUP HOMELEIGH GUEST HOUSE |
1,062.60 |
B&B Properties |
Accommodation Costs - Service Users |
| 22/01/25 |
ISLE OF WIGHT NHS TRUST |
1,062.52 |
Print Unit |
Printing Costs |
| 28/11/25 |
AIR4U LIMITED |
1,062.50 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |