| 11/02/26 |
REDACTED PERSONAL DATA |
760.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 19/12/25 |
REDACTED PERSONAL DATA |
760.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/04/21 |
AIRTEK SERVICES IOW LTD |
760.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 21/04/21 |
ALPHA (IOW) LTD |
760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/11/22 |
YELFS HOTEL |
760.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/06/23 |
MCM CONSTRUCTION LTD |
760.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 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 |
| 16/06/21 |
LEADERCABS LTD |
760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/03/22 |
AIRTEK SERVICES IOW LTD |
760.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 18/10/21 |
CRISS CROSS CABS |
760.00 |
Special Discretionary Grants |
Transport of Clients |
| 25/05/22 |
TUNSTALL HEALTHCARE (UK) LTD |
760.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 25/03/22 |
ERMC LTD |
760.00 |
High Street Heritage Action Zone |
Professional Services |
| 28/11/25 |
INDIGO GRAPHICS LTD |
760.00 |
Commercial Sales Team |
Advertising & Publicity |
| 20/09/24 |
REDACTED PERSONAL DATA |
760.00 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 12/02/25 |
RYDE TAXIS LTD |
760.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/09/25 |
INDIGO GRAPHICS LTD |
760.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 31/03/25 |
SURVITEC.COM |
760.00 |
Ferry Operation |
Operational Equipment |
| 05/04/24 |
A-DAY CONSULTANTS LTD |
760.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 15/01/25 |
NPOWER DIRECT LTD |
759.98 |
Love Lane Primary School |
Electricity |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
759.96 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 06/11/24 |
MATRIX SCM LTD |
759.90 |
Safeguarding Support |
Agency staff |
| 16/05/25 |
ALPHA (IOW) LTD |
759.90 |
Social Isolation/Other Other ST Support |
Transport of Clients |
| 18/06/25 |
DH PRICE MOTORS |
759.86 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 09/01/26 |
MOUNTJOY LTD |
759.84 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 11/12/24 |
PRUDENTIAL ASSURANCE CO LTD |
759.79 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 07/01/26 |
BUSINESS STREAM LTD |
759.78 |
Newport Harbour Account |
Water and Sewerage |
| 10/10/25 |
MATRIX SCM LTD |
759.64 |
Safeguarding Support |
Agency staff |
| 22/08/25 |
MATRIX SCM LTD |
759.60 |
Safeguarding Support |
Agency staff |
| 03/09/25 |
MATRIX SCM LTD |
759.59 |
Safeguarding Support |
Agency staff |