| 11/06/21 |
RYDE TAXIS LTD |
575.10 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 27/08/25 |
THE WORLD IS YOUR LOBSTER |
575.05 |
Support for LAC CWD |
Support Children |
| 04/06/25 |
LESLIES TOYOTA AND HYUNDAI |
575.04 |
Wightcare |
Vehicle Maintenance Costs |
| 09/01/26 |
MOUNTJOY LTD |
575.03 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 16/06/21 |
REDACTED PERSONAL DATA |
575.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 30/06/21 |
ISLAND LETTINGS LTD |
575.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 09/08/24 |
SOUTH WIGHT MEDICAL PRACTICE |
575.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 12/06/24 |
REDACTED PERSONAL DATA |
575.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 14/02/24 |
REDACTED PERSONAL DATA |
575.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/09/22 |
LESLIES KIA |
575.00 |
Welcome Back Fund |
Vehicle Hire External |
| 10/06/22 |
STEPHEN HURLEY OF SHBSL |
575.00 |
Specialist Cross-Council Training |
Training |
| 03/02/23 |
REDACTED PERSONAL DATA |
575.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/04/23 |
ISLE OF WIGHT NHS TRUST |
575.00 |
Training - Childrens |
Training |
| 12/08/22 |
A-DAY CONSULTANTS LTD |
575.00 |
Island Learning Centre |
Agency staff |
| 02/09/22 |
RYDE TAXIS LTD |
575.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/08/22 |
LESLIES KIA |
575.00 |
Welcome Back Fund |
Vehicle Hire External |
| 11/09/24 |
REDACTED PERSONAL DATA |
575.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 13/06/25 |
STEPHANIE MACKRILL PHOTOGRAPHY |
575.00 |
The Lionheart School |
Client Expenses |
| 04/11/22 |
REDACTED PERSONAL DATA |
575.00 |
Homelessness Support |
Client Expenses |
| 23/06/23 |
MILFORD DEL SUPPORT AGENCY |
575.00 |
S17 Disabled Children |
Support Children |
| 19/05/21 |
ISLAND LETTINGS LTD |
575.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 29/09/21 |
REDACTED PERSONAL DATA |
575.00 |
Countryside Management |
Payment to Private Contractors |
| 29/09/21 |
REDACTED PERSONAL DATA |
575.00 |
Countryside Management |
Payment to Private Contractors |
| 19/11/21 |
REDACTED PERSONAL DATA |
575.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/09/21 |
REDACTED PERSONAL DATA |
575.00 |
Countryside Management |
Payment to Private Contractors |
| 19/01/24 |
DARES LTD |
575.00 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |
| 24/01/24 |
GROUNDHOGS LTD |
575.00 |
Coast Protection |
Payment to Private Contractors |
| 14/01/26 |
GROUNDSELL CONTRACTING LTD |
575.00 |
Properties - Other Properties |
Grounds Maintenance |
| 12/02/25 |
LEE ATKINS TRANSPORT |
575.00 |
Homelessness Support |
Client Expenses |
| 20/04/22 |
ALPHA (IOW) LTD |
575.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |