| 13/04/22 |
RICOH UK LIMITED |
805.33 |
Centralised MFD/Copying |
Photocopying Costs |
| 29/06/22 |
ST THOMAS OF CANTERBURY PRIMARY SCHOOL |
805.00 |
Insurance claims suspense |
Insurance claims suspense |
| 10/07/24 |
REDACTED PERSONAL DATA |
805.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/05/24 |
REDACTED PERSONAL DATA |
805.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/11/23 |
REDACTED PERSONAL DATA |
805.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/03/24 |
REDACTED PERSONAL DATA |
805.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/01/24 |
CALL ON ME LTD |
805.00 |
S17 Disabled Children |
Support Children |
| 15/03/24 |
REDACTED PERSONAL DATA |
805.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/12/22 |
WARD HOUSE LTD |
805.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/10/22 |
WARD HOUSE LTD |
805.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/09/22 |
SEAHAVEN HOTEL |
805.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/01/23 |
ALPHA (IOW) LTD |
805.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 25/02/26 |
N-VIRO LTD |
805.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 14/01/26 |
WILD ISLE NATURE SCHOOL LTD |
805.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/05/25 |
CALL ON ME LTD |
805.00 |
S17 Disabled Children |
Support Children |
| 14/11/25 |
LEADERCABS IOW LTD |
805.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/03/24 |
LEADERCABS LTD |
805.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/08/24 |
WIGHTOAK YOUTH SERVICES |
805.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 02/08/24 |
WIGHTOAK YOUTH SERVICES |
805.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/08/24 |
REDACTED PERSONAL DATA |
805.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 02/08/24 |
WIGHTOAK YOUTH SERVICES |
805.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 25/05/22 |
REDACTED PERSONAL DATA |
805.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/10/23 |
ISLAND ROADS SERVICES LTD |
804.97 |
Carriageway works |
Payment to Contractors - Capital |
| 05/08/22 |
DMR ENGINEERING (IW) LTD |
804.89 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 19/11/25 |
TAXI4U |
804.84 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/09/25 |
HILLBANS PEST CONTROL LTD |
804.76 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 15/11/23 |
MOUNTJOY LTD |
804.64 |
Ryde Bungalow |
Minor Works |
| 10/09/25 |
ASKEWS LIBRARY SERVICES LTD |
804.55 |
Public Libraries Central |
Purchase of Books |
| 17/06/22 |
THE RENEWABLE ENERGY COMPANY LTD |
804.53 |
Beaulieu House |
Gas |
| 11/03/22 |
PRISM MEDICAL UK |
804.52 |
BCF Community Equipment Store |
Operational Equipment |