| 05/10/22 |
ISLAND HEALTHCARE LTD |
725.42 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/04/23 |
PRE SCHOOL @ ST HELENS |
725.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 30/12/22 |
SSE |
725.33 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 06/03/24 |
GO TAXI |
725.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/12/25 |
N-VIRO LTD |
725.26 |
County Hall,Newport |
Consumable Cleaning Materials |
| 20/09/23 |
DH PRICE MOTORS |
725.21 |
Community Reablement |
Vehicle Maintenance Costs |
| 18/03/22 |
RYDE TAXIS LTD |
725.20 |
Special Discretionary Grants |
Transport of Clients |
| 10/01/25 |
TL ELECTRICAL (IOW) LTD |
725.15 |
The Heights |
Payment to Private Contractors |
| 08/05/24 |
W W CARS OF SEAVIEW |
725.14 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 24/11/23 |
RYDE TAXIS LTD |
725.10 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/08/24 |
RYDE TAXIS LTD |
725.10 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 31/03/23 |
RYDE TAXIS LTD |
725.10 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/02/25 |
RYDE TAXIS LTD |
725.10 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/07/25 |
RYDE TAXIS LTD |
725.10 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 26/03/25 |
RYDE TAXIS LTD |
725.10 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/08/25 |
PP AJAYKRUPALT |
725.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 08/10/25 |
LIFELINE ALARM SYSTEMS LTD |
725.00 |
Family Centres Maintenance |
Minor Works |
| 28/05/25 |
WHITEHOUSE & PORTER LIMITED |
725.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 23/06/21 |
REDACTED PERSONAL DATA |
725.00 |
Homelessness Support |
Accommodation Costs - Service Users |
| 09/11/22 |
SENSE INCLUSION CIC |
725.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/03/23 |
JOSEPH HOWARD LTD |
725.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 07/01/22 |
DMR ENGINEERING (IW) LTD |
725.00 |
Ferry Operation |
Payment to Private Contractors |
| 28/01/22 |
SHAW & SONS LTD |
725.00 |
Crematorium |
Operational Equipment |
| 06/10/21 |
SHIFT IT SUSTAINABLE TRAVEL LTD |
725.00 |
Bikeability |
Payment to Private Contractors |
| 16/08/23 |
MEDEHAMSTEDE HOTEL |
725.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 11/10/23 |
REDACTED PERSONAL DATA |
725.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 14/12/22 |
A-DAY CONSULTANTS LTD |
725.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 23/05/23 |
PROJSS.CO.UK |
725.00 |
Specialist Cross-Council Training |
Training |
| 28/12/22 |
A-DAY CONSULTANTS LTD |
725.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 20/01/23 |
A-DAY CONSULTANTS LTD |
725.00 |
Special Discretionary Grants |
Charges from Independent Providers |