| 28/01/22 |
D H PRICE MOTORS LTD |
765.38 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
765.37 |
Victoria Quays |
Electricity |
| 09/11/21 |
D H PRICE MOTORS LTD |
765.34 |
Countryside Management |
Vehicle Maintenance Costs |
| 26/04/23 |
DH PRICE MOTORS |
765.31 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/07/22 |
CORONA ENERGY |
765.24 |
Westminster House |
Electricity |
| 03/11/21 |
GROWING PLACES @ HAVANT ACADEMY |
765.15 |
Support for Looked After Children |
Professional Services |
| 27/09/24 |
DH PRICE MOTORS |
765.14 |
Community Reablement |
Vehicle Maintenance Costs |
| 07/05/21 |
WA PRODUCTS (UK) LTD |
765.13 |
Environmental Health - Business Regulat… |
Operational Equipment |
| 28/12/22 |
MOUNTJOY LTD |
765.04 |
Somerton Industrial Park |
Property Services - Day to day Maintena… |
| 08/09/21 |
ALPHA (IOW) LTD |
765.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/07/21 |
RAIL HIRE SOLUTIONS LTD |
765.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 20/08/21 |
RYDE TAXIS LTD |
765.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/02/23 |
ALPHA (IOW) LTD |
765.00 |
Support for Looked After Children |
Transport of Clients |
| 19/04/23 |
A-DAY CONSULTANTS LTD |
765.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/07/23 |
BKG HOTEL AT BOOKING.COM |
765.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 29/06/23 |
DSCALLARDS LTD |
765.00 |
ICT CCR |
Computer Maintenance |
| 29/06/23 |
DSCALLARDS LTD |
765.00 |
ICT CCR |
Computer Maintenance |
| 22/05/24 |
GO TAXI |
765.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/06/24 |
ALPHA (IOW) LTD |
765.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/04/21 |
SOUTH COAST FLAG POLES |
765.00 |
Ryde Harbour |
Payment to Private Contractors |
| 28/11/25 |
EVAC+CHAIR INTERNATIONAL LTD |
765.00 |
Sandown Library |
General Materials |
| 06/12/24 |
ALPHA (IOW) LTD |
765.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/08/24 |
ALPHA (IOW) LTD |
765.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 06/12/24 |
ALPHA (IOW) LTD |
765.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 11/06/25 |
ROOM151 |
765.00 |
Financial Management Overheads |
Professional Subscriptions |
| 05/06/24 |
NATIONAL GOVERNERS ASSOCIATION |
765.00 |
Governors Support |
Professional Subscriptions |
| 20/02/23 |
ACTION4SUPPORT WEST WIGHT TIMEBANK |
765.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 05/05/23 |
REDACTED PERSONAL DATA |
765.00 |
Cemeteries-Ashey |
Fees & Charges (Discretionary) |
| 06/05/22 |
REVEAL MEDIA LTD |
765.00 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 20/05/22 |
THE SIGN COMPANY |
765.00 |
Commercial Sales Team |
Advertising & Publicity |