| 06/12/24 |
NPOWER DIRECT LTD |
740.05 |
Plean Dene |
Electricity |
| 16/08/24 |
TL ELECTRICAL (IOW) LTD |
740.00 |
Secondary capital |
Payment to Contractors - Capital |
| 11/09/24 |
THE HOLT ISLE OF WIGHT LTD |
740.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/06/24 |
REDACTED PERSONAL DATA |
740.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/06/24 |
REDACTED PERSONAL DATA |
740.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 20/03/24 |
REDACTED PERSONAL DATA |
740.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 24/08/23 |
WWW.QUALSAFE.COM |
740.00 |
The Heights |
Operational Equipment |
| 20/03/24 |
REDACTED PERSONAL DATA |
740.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/01/26 |
ERMC LTD |
740.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 23/12/25 |
SENSE INCLUSION CIC |
740.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/11/21 |
IMPHOUSE LTD |
740.00 |
Coast Protection |
Payment to Private Contractors |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
740.00 |
Island Learning Centre |
Agency staff |
| 18/02/22 |
REDACTED PERSONAL DATA |
740.00 |
Sustainable Transport |
Advertising & Publicity |
| 18/03/22 |
A-DAY CONSULTANTS LTD |
740.00 |
Island Learning Centre |
Agency staff |
| 18/03/22 |
A-DAY CONSULTANTS LTD |
740.00 |
Island Learning Centre |
Agency staff |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
740.00 |
Island Learning Centre |
Agency staff |
| 15/10/21 |
REDACTED PERSONAL DATA |
740.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
740.00 |
Island Learning Centre |
Agency staff |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
740.00 |
Island Learning Centre |
Agency staff |
| 12/11/21 |
CRISS CROSS CABS |
740.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 19/01/22 |
GELDARDS LLP |
740.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 18/03/22 |
A-DAY CONSULTANTS LTD |
740.00 |
Island Learning Centre |
Agency staff |
| 13/08/25 |
C & J GROUND MAINTENANCE |
740.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 25/06/25 |
REDACTED PERSONAL DATA |
740.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/06/25 |
REDACTED PERSONAL DATA |
740.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/11/25 |
ERMC LTD |
740.00 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 28/07/21 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
740.00 |
Beaulieu House |
Minor Works |
| 30/07/21 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
740.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 18/03/22 |
A-DAY CONSULTANTS LTD |
740.00 |
Island Learning Centre |
Agency staff |
| 23/04/21 |
REDACTED PERSONAL DATA |
740.00 |
Management of Asbestos |
External Design and Supervision Fees |