| 12/11/21 |
HAYLES TAXIS |
616.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/02/26 |
A-DAY CONSULTANTS LTD |
616.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 05/10/21 |
PREMIER INN |
616.00 |
GM IASCC/Localities and Review |
Accommodation Costs - Service Users |
| 25/02/26 |
A-DAY CONSULTANTS LTD |
616.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 28/01/22 |
LAKE TAXI |
616.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/02/24 |
URBAN ENVIRONMENTS LTD |
616.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 27/11/24 |
TOP MOPS LIMITED |
616.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/07/22 |
TUNSTALL HEALTHCARE (UK) LTD |
616.00 |
Wightcare |
Operational Equipment |
| 30/09/22 |
ALPHA (IOW) LTD |
616.00 |
Support for Looked After Children |
Transport of Clients |
| 20/07/22 |
REDACTED PERSONAL DATA |
616.00 |
Crematorium |
Professional Services |
| 21/06/23 |
CRISS CROSS CABS |
616.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 21/01/26 |
DARES LTD |
616.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 03/10/25 |
REDLINE TAXIS |
616.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/09/25 |
MAGNOLIA HOUSE |
616.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/05/22 |
MOJ |
616.00 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 11/05/22 |
HAYLES TAXIS |
616.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/05/22 |
LAKE TAXI |
616.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 30/04/25 |
REDACTED PERSONAL DATA |
616.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/04/24 |
AVOIRA LIMITED |
616.00 |
ICT Contracts |
Computer Purchase & Rental |
| 11/10/23 |
SIGNPOST EXPRESS |
616.00 |
DfE Family Hubs/Start For Life Programme |
Printing Costs |
| 09/08/24 |
4IMPRINT DIRECT LTD |
615.98 |
ESFA Adult Maths Project |
General Materials |
| 11/11/22 |
MENTFADE LTD |
615.84 |
Carers Residential |
Regular Respite Care |
| 19/04/23 |
ISLANDCARE LTD |
615.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/09/23 |
REDACTED PERSONAL DATA |
615.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/03/22 |
AMZNMKTPLACE |
615.83 |
Gouldings Resource Centre |
Operational Equipment |
| 19/04/23 |
MOUNTJOY LTD |
615.79 |
BCF Community Equipment Store |
Minor Works |
| 30/11/22 |
REDACTED PERSONAL DATA |
615.76 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 03/09/21 |
BETA PAK LTD |
615.76 |
Saxonbury |
Operational Equipment |
| 30/11/22 |
BRAMBLE LETTINGS |
615.76 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 28/09/21 |
PREMIER INN |
615.71 |
GM IASCC/Localities and Review |
Accommodation Costs - Bed & Breakfast |