| 16/03/22 |
REDACTED PERSONAL DATA |
952.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/10/23 |
A GUSTAR T/A IVY TREE CARE |
952.00 |
Barton Primary Sshool Disposal |
Grounds Maintenance |
| 19/07/23 |
LAKE TAXI |
952.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 12/06/24 |
ALPHA (IOW) LTD |
952.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/02/23 |
LAKE TAXI |
952.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
952.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 08/09/23 |
ISLE OF WIGHT RADIO LTD |
952.00 |
Road Safety - Highways |
Advertising & Publicity |
| 20/11/24 |
ALPHA (IOW) LTD |
952.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 23/05/25 |
ALPHA (IOW) LTD |
952.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 08/11/24 |
OK TAXI LTD |
952.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/12/25 |
SOUTH WIGHT TAXIS |
952.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 21/05/21 |
REDACTED PERSONAL DATA |
952.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/11/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
951.94 |
Westminster House |
Agency staff |
| 22/03/24 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
951.89 |
Staff Supply Cover (de-del) |
Payments to Academies |
| 30/10/24 |
SOUTHERN ELECTRIC PLC |
951.78 |
Westridge, Ryde |
Electricity |
| 30/10/24 |
SOUTHERN ELECTRIC PLC |
951.78 |
Westridge, Ryde |
Electricity |
| 02/11/22 |
EVERYCARE (IOW AND SOLENT) LTD |
951.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
BUSINESS STREAM LTD |
951.56 |
Somerton Industrial Park |
Water and Sewerage |
| 30/07/25 |
NEWCHURCH PRIMARY SCHOOL |
951.53 |
Newchurch Primary Devolved Capital |
Eligible Supplies and Services - Capital |
| 10/11/23 |
FUN TO LEARN PRE-SCHOOL |
951.51 |
Support for Looked After Children |
Support Children |
| 08/06/22 |
LEONARD CHESHIRE DISABILITY |
951.42 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 23/12/22 |
MOUNTJOY LTD |
951.42 |
The Heights |
Property Services - Day to day Maintena… |
| 10/08/22 |
BUSINESS STREAM LTD |
951.40 |
The Heights |
Water and Sewerage |
| 24/05/23 |
WICKSTEED LEISURE LTD |
951.40 |
Play Areas Health & Safety work |
Operational Equipment |
| 31/12/24 |
PRE SCHOOL @ ST HELENS |
951.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
951.23 |
Howard House |
Electricity |
| 17/07/24 |
MATRIX SCM LTD |
951.06 |
Council Tax |
Agency staff |
| 23/01/26 |
REDACTED PERSONAL DATA |
951.03 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
REDACTED PERSONAL DATA |
951.03 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 20/02/26 |
REDACTED PERSONAL DATA |
951.03 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |