| 20/01/23 |
REDACTED PERSONAL DATA |
770.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/04/23 |
FLOOR DESIGN (IW) LTD |
770.00 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 29/03/23 |
REDACTED PERSONAL DATA |
770.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/11/22 |
SOVEREIGN DESIGN PLAY SYSTEMS LTD |
770.00 |
Island Learning Centre |
School Playing Fields Maintenance |
| 08/03/23 |
ABINGDON LODGE LIMITED |
770.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 19/10/22 |
BRIGHSTONE LANDSCAPING LTD |
770.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 11/01/23 |
GO TAXI |
770.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 22/03/23 |
ABINGDON LODGE LIMITED |
770.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/12/25 |
J&K DESIGN PROJECTS |
770.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Service Users |
| 25/02/26 |
INDIGO GRAPHICS LTD |
770.00 |
Cemeteries Administration |
Minor Works |
| 25/02/26 |
INDIGO GRAPHICS LTD |
770.00 |
Cemeteries Administration |
Minor Works |
| 04/02/26 |
ISLE OF WIGHT RARE BREEDS CIC |
770.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 25/02/26 |
INDIGO GRAPHICS LTD |
770.00 |
Cemeteries Administration |
Minor Works |
| 20/05/22 |
PAULS TAXI |
770.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/07/22 |
SENSE INCLUSION CIC |
770.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/07/22 |
A-DAY CONSULTANTS LTD |
770.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/05/22 |
HAYLES TAXIS |
770.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/05/22 |
REDACTED PERSONAL DATA |
770.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/05/22 |
W W CARS OF SEAVIEW |
770.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/06/22 |
ALPHA (IOW) LTD |
770.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 09/08/24 |
MONSON ENGINEERING LTD |
770.00 |
Building Control chargeable |
Consultants Fees |
| 08/11/24 |
AKAR TAXIS |
770.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/07/24 |
RICHARDSON YACHT SERVICES LTD |
770.00 |
Ferry Operation |
Payment to Private Contractors |
| 10/07/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
770.00 |
Ferry Operation |
Payment to Private Contractors |
| 26/07/24 |
AKAR TAXIS |
770.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/08/21 |
JMC AG LTD |
770.00 |
NB Covid-19 |
Payment to Private Contractors |
| 07/01/22 |
REDACTED PERSONAL DATA |
770.00 |
Crematorium |
Professional Services |
| 23/05/25 |
ALPHA (IOW) LTD |
770.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/05/25 |
LEADERCABS IOW LTD |
770.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/01/25 |
LEADERCABS LTD |
770.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |