| 19/03/25 |
EVAC+CHAIR INTERNATIONAL LTD |
855.00 |
Newport Library |
General Materials |
| 02/05/25 |
REDACTED PERSONAL DATA |
855.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 23/10/24 |
NATIONAL DAY NURSERIES ASSOCIATION |
855.00 |
Early Years Entitlements Delivery Suppo… |
Training |
| 06/09/23 |
EAST COWES HEALTH CENTRE |
855.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 22/12/23 |
ALPHA (IOW) LTD |
855.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/05/21 |
REDACTED PERSONAL DATA |
855.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/08/21 |
THE NATURAL SOLUTION CLEANING LTD |
855.00 |
Ferry Operation |
Operational Equipment |
| 12/11/21 |
FIRESAFE SOLUTIONS LTD |
855.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 05/05/21 |
THE NATURAL SOLUTION CLEANING LTD |
855.00 |
Ferry Operation |
Operational Equipment |
| 27/08/21 |
THE NATURAL SOLUTION CLEANING LTD |
855.00 |
Ferry Operation |
Operational Equipment |
| 11/06/21 |
ALPHA (IOW) LTD |
855.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/06/21 |
ALPHA (IOW) LTD |
855.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/01/25 |
HAVEN TAXIS & PRIVATE HIRE |
855.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 30/04/25 |
REDACTED PERSONAL DATA |
855.00 |
Disabled Facilities Grants |
Capital Grants |
| 15/08/25 |
LEADERCABS IOW LTD |
855.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/07/25 |
REDACTED PERSONAL DATA |
855.00 |
S17 Child Protect Support & Protection 6 |
Professional Services |
| 15/12/21 |
FIRESAFE SOLUTIONS LTD |
855.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 04/03/22 |
ALSOPRINT LTD |
855.00 |
Parking Attendants |
Operational Equipment |
| 15/12/21 |
FIRESAFE SOLUTIONS LTD |
855.00 |
Beaulieu House |
Minor Works |
| 29/10/21 |
THE NATURAL SOLUTION CLEANING LTD |
855.00 |
Ferry Operation |
Operational Equipment |
| 18/02/26 |
SENSE INCLUSION CIC |
855.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
854.84 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
854.74 |
Ferry Management |
Electricity |
| 02/09/22 |
ISLAND HEALTHCARE LTD |
854.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/01/26 |
BRAMBLE LETTINGS |
854.66 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
BRAMBLE LETTINGS |
854.66 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
BRAMBLE LETTINGS |
854.66 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
BRAMBLE LETTINGS |
854.66 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
BRAMBLE LETTINGS |
854.66 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
BRAMBLE LETTINGS |
854.66 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |