| 06/12/23 |
RYDE TAXIS LTD |
699.90 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/11/23 |
RYDE TAXIS LTD |
699.90 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/08/24 |
RYDE TAXIS LTD |
699.90 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/08/22 |
RYDE TAXIS LTD |
699.90 |
S17 Child Protection |
Transport of Clients |
| 22/10/21 |
RYDE TAXIS LTD |
699.90 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/06/23 |
ASKEWS LIBRARY SERVICES LTD |
699.76 |
Public Libraries Central |
Purchase of Books |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
699.74 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 17/09/21 |
MOUNTJOY LTD |
699.56 |
Island Learning Centre |
Minor Works |
| 20/01/23 |
LINGUAHOUSE CIC |
699.54 |
Support for Looked After Children |
Support Children |
| 09/06/23 |
REDACTED PERSONAL DATA |
699.30 |
S17 Child Protection |
Transport of Clients |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
699.17 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
699.08 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 24/01/24 |
FIRST CITY NURSING SERVICES LTD |
699.06 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/02/24 |
NEWSQUEST MEDIA GROUP LTD |
699.00 |
Home Upgrade Grant (HUG) Phase 2 |
Advertising & Publicity |
| 26/06/24 |
KNOWLEDGETRAIN.CO.UK |
699.00 |
Specialist Cross-Council Training |
Training |
| 16/12/22 |
NEWSQUEST MEDIA GROUP LTD |
699.00 |
Corporate Campaigns |
Advertising & Publicity |
| 14/12/22 |
NEWSQUEST MEDIA GROUP LTD |
699.00 |
Corporate Campaigns |
Advertising & Publicity |
| 27/01/23 |
NEWSQUEST MEDIA GROUP LTD |
699.00 |
Corporate Campaigns |
Advertising & Publicity |
| 20/03/25 |
THE TRAVEL CHAPTER LTD |
699.00 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 29/03/23 |
NEWSQUEST MEDIA GROUP LTD |
699.00 |
Corporate Campaigns |
Advertising & Publicity |
| 22/02/23 |
NEWSQUEST MEDIA GROUP LTD |
699.00 |
Corporate Campaigns |
Advertising & Publicity |
| 10/11/21 |
NETTLESTONE PRIMARY SCHOOL |
699.00 |
Administration and Inspection Schemes |
ICT Hardware & Software - Capital |
| 19/03/25 |
ISLE OF WIGHT NHS TRUST |
699.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 27/03/24 |
SOLENT CO |
699.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 03/03/23 |
NEWSQUEST MEDIA GROUP LTD |
698.99 |
Waste Contract Income |
Advertising & Publicity |
| 15/02/23 |
NEWSQUEST MEDIA GROUP LTD |
698.99 |
School Improvement |
Advertising & Publicity |
| 23/02/24 |
NEWSQUEST MEDIA GROUP LTD |
698.99 |
Corporate Campaigns |
Advertising & Publicity |
| 26/01/24 |
NEWSQUEST MEDIA GROUP LTD |
698.99 |
Corporate Campaigns |
Advertising & Publicity |
| 28/10/22 |
ASKEWS LIBRARY SERVICES LTD |
698.95 |
Public Libraries Central |
Purchase of Books |
| 06/06/25 |
TAXI4U |
698.94 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |