| 27/02/26 |
GOSS INTERACTIVE LTD |
792.00 |
CMS Website Project |
Computer Software Licencing |
| 15/06/22 |
AKAR TAXIS |
792.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/07/22 |
REDACTED PERSONAL DATA |
792.00 |
Crematorium |
Professional Services |
| 11/07/25 |
LEADERCABS IOW LTD |
792.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/04/25 |
SAY CARE LIMITED |
792.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
GELDARDS LLP |
792.00 |
Regeneration Projects |
Legal Fees - Other Parties |
| 10/08/22 |
ISLAND HEALTHCARE LTD |
792.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/23 |
GO SOUTH COAST LTD |
792.00 |
PEACH NP |
Transport of Clients |
| 27/11/24 |
REDACTED PERSONAL DATA |
792.00 |
Crematorium |
Professional Services |
| 08/05/24 |
REDACTED PERSONAL DATA |
792.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/01/24 |
SMS |
792.00 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 21/02/24 |
*CG KING |
792.00 |
Crematorium |
Professional Services |
| 08/05/24 |
FOOTBALL FUN FACTORY |
792.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 30/06/21 |
SOUTH WIGHT AREA YOUTH PARTNERSHIP |
792.00 |
COVID-19 Winter Grant Scheme (DWP) |
Payments to Voluntary and Other Associa… |
| 25/05/23 |
AIDAPT BATHROOMS LTD |
792.00 |
BCF Community Equipment Store |
Operational Equipment |
| 08/09/23 |
TOP MOPS LIMITED |
792.00 |
Island Learning Centre |
Cleaning Contracts |
| 13/10/23 |
AMAR CABS OF NEWPORT |
792.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/10/23 |
TOP MOPS LIMITED |
792.00 |
Island Learning Centre |
Agency staff |
| 24/05/23 |
AIDAPT BATHROOMS LTD |
792.00 |
BCF Community Equipment Store |
Operational Equipment |
| 12/11/25 |
BESPOKE TUTORING SERVICES |
792.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/01/24 |
TOP MOPS LIMITED |
792.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/05/24 |
RYDE TAXIS LTD |
792.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/01/24 |
AMAR CABS OF NEWPORT |
792.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 01/05/24 |
REDACTED PERSONAL DATA |
792.00 |
Crematorium |
Professional Services |
| 26/01/24 |
ALPHA (IOW) LTD |
792.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 06/01/23 |
SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRU… |
791.93 |
Coroner |
Post Mortem Fees |
| 16/07/21 |
NONSTOP RECRUITMENT LTD |
791.84 |
CD Covid-19 |
Agency staff |
| 08/06/22 |
ISLAND HEALTHCARE LTD |
791.84 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 30/06/21 |
NONSTOP RECRUITMENT LTD |
791.84 |
CD Covid-19 |
Agency staff |
| 29/03/23 |
MINDSENSEABILITY |
791.79 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |