| 10/09/25 |
RYDE TAXIS LTD |
1,050.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/08/25 |
FRESHWATER EARLY YEARS CENTRE |
1,050.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 06/08/25 |
COMBINED LEISURE SOLUTIONS LLP |
1,050.00 |
Specialist Cross-Council Training |
Training |
| 19/09/25 |
THE NATURAL SOLUTION CLEANING LTD |
1,050.00 |
Ferry Operation |
General Materials |
| 15/08/25 |
LEADERCABS IOW LTD |
1,050.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/11/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
1,050.00 |
Medina Theatre |
Property Services - Planned Maintenance |
| 20/09/23 |
SLATTER CRICKET & PLAY |
1,050.00 |
Queensgate - Astroturf Management |
Maintenance of Operational Equipment |
| 13/10/23 |
EQUICULTURE LTD |
1,050.00 |
IOW Catchment Partnership |
Consultants Fees |
| 17/11/23 |
ALPHA (IOW) LTD |
1,050.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/08/23 |
CHANNEL VIEW HOTEL |
1,050.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 07/08/23 |
BKG HOTEL AT BOOKING.COM |
1,050.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 15/11/23 |
REDACTED PERSONAL DATA |
1,050.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/11/23 |
LEADERCABS LTD |
1,050.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/11/23 |
LEADERCABS LTD |
1,050.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 28/07/23 |
CHANNEL VIEW HOTEL |
1,050.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 22/11/23 |
KORIS365 SOUTH LTD |
1,050.00 |
ICT Cyber Security |
Computer Maintenance |
| 15/09/23 |
THE LODDON SCHOOL COMPANY |
1,050.00 |
Training - Childrens |
Training |
| 23/03/22 |
REDACTED PERSONAL DATA |
1,050.00 |
Special Discretionary Grants |
Transport of Clients |
| 31/03/22 |
GURNARD PARISH COUNCIL |
1,050.00 |
Welcome Back Fund |
General Materials |
| 31/03/22 |
ROUTEFIFTY7 LTD |
1,050.00 |
E Cycle Extension |
Grants to External Bodies |
| 22/12/21 |
TRIANGLE PRODUCTIONS LTD |
1,050.00 |
Medina Theatre |
Payment to Private Contractors |
| 04/04/25 |
THE NATURAL SOLUTION CLEANING LTD |
1,050.00 |
Ferry Operation |
Operational Equipment |
| 23/07/25 |
ALPHA (IOW) LTD |
1,050.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/09/22 |
REDACTED PERSONAL DATA |
1,050.00 |
Ukraine - Host Payments |
Grants to individuals |
| 02/09/22 |
REDACTED PERSONAL DATA |
1,050.00 |
Ukraine - Host Payments |
Grants to individuals |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
1,050.00 |
Events Support |
Professional Services |
| 15/06/22 |
REDLINE TAXIS |
1,050.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/07/22 |
THE 36 GROUP LTD |
1,050.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/08/22 |
W W CARS OF SEAVIEW |
1,050.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/08/22 |
REDACTED PERSONAL DATA |
1,050.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |