| 18/06/21 |
REDLINE TAXIS |
760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/07/21 |
HAYLES TAXIS |
760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/04/21 |
AIRTEK SERVICES IOW LTD |
760.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 09/02/22 |
CRISS CROSS CABS |
760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/02/22 |
ALPHA (IOW) LTD |
760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/10/21 |
METEOR TAXIS |
760.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 25/03/22 |
ERMC LTD |
760.00 |
High Street Heritage Action Zone |
Professional Services |
| 27/10/21 |
JET CARS |
760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/02/22 |
AKAR TAXIS |
760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/04/22 |
REDLINE TAXIS |
760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/10/21 |
CRISS CROSS CABS |
760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/10/21 |
CRISS CROSS CABS |
760.00 |
Special Discretionary Grants |
Transport of Clients |
| 18/10/21 |
CRISS CROSS CABS |
760.00 |
Special Discretionary Grants |
Transport of Clients |
| 25/03/22 |
AIRTEK SERVICES IOW LTD |
760.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 09/02/22 |
CRISS CROSS CABS |
760.00 |
Special Discretionary Grants |
Transport of Clients |
| 29/09/21 |
ERMC LTD |
760.00 |
High Street Heritage Action Zone |
Professional Services |
| 24/03/23 |
SHOWTIME INTERNATIONAL LTD |
760.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 04/01/23 |
INDEPENDENT ARTS |
760.00 |
Creative Biosphere |
Grants to External Bodies |
| 31/03/23 |
REDACTED PERSONAL DATA |
760.00 |
Crematorium |
Professional Services |
| 24/02/23 |
REDLINE TAXIS |
760.00 |
Support for Looked After Children |
Transport of Clients |
| 15/03/23 |
SHOWTIME PRODUCTIONS LIMITED |
760.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 24/03/23 |
AMP HIRE LTD |
760.00 |
Special Discretionary Grants |
Operational Equipment |
| 22/05/24 |
REDACTED PERSONAL DATA |
760.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/04/24 |
A-DAY CONSULTANTS LTD |
760.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 09/07/25 |
ISLE OF WIGHT OBSERVER LTD |
760.00 |
Isle of Wight Festival |
Advertising & Publicity |
| 31/03/25 |
SURVITEC.COM |
760.00 |
Ferry Operation |
Operational Equipment |
| 14/05/25 |
NOWMEDICAL |
760.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 13/08/25 |
THE ESPLANADE SURGERY |
760.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 04/07/25 |
ISLE OF WIGHT OBSERVER LTD |
760.00 |
Isle of Wight Festival |
Advertising & Publicity |
| 17/06/22 |
METEOR TAXIS |
760.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |