| 19/07/24 |
LEADERCABS LTD |
560.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 17/07/24 |
THE WORLD IS YOUR LOBSTER |
560.00 |
S17 Disabled Children |
Support Children |
| 25/10/24 |
DOUG SOLUTIONS |
560.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 07/08/24 |
THE CHILDRENS COACH |
560.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/06/25 |
REDACTED PERSONAL DATA |
560.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 06/08/25 |
SENSORY SPACE CIC |
560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/03/25 |
AHMET MEHMET, COUNSELLOR |
560.00 |
IT Software Development |
Medical Fees and Staff Welfare |
| 09/05/25 |
NEWSQUEST MEDIA GROUP LTD |
560.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 19/09/25 |
LAKE TAXI |
560.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 20/08/25 |
SENSE INCLUSION CIC |
560.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/07/22 |
NEWSQUEST MEDIA GROUP LTD |
560.00 |
Committee and Scrutiny Team |
Advertising & Publicity |
| 04/05/22 |
DOUG SOLUTIONS |
560.00 |
Bandstands |
Payment to Private Contractors |
| 06/07/22 |
FIRESAFE SOLUTIONS LTD |
560.00 |
60 Dodnor Lane Store |
Property Services - Day to day Maintena… |
| 31/08/22 |
ALPHA (IOW) LTD |
560.00 |
Support for Looked After Children |
Transport of Clients |
| 24/06/22 |
SOCIALISING BUDDIES |
560.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/08/22 |
ALPHA (IOW) LTD |
560.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 27/07/22 |
A J WELLS & SONS |
560.00 |
Welcome Back Fund |
General Materials |
| 20/04/22 |
REDLINE TAXIS |
560.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 28/07/21 |
ROUNSEVELLS TAXIS |
560.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 19/11/21 |
CONNEVANS LTD |
560.00 |
Special Discretionary Grants |
Schools Learn Res - Specialised Edu Equ… |
| 08/12/21 |
MARINA BAY HOTEL / OYO MARINA |
560.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 19/11/21 |
TOP MOPS LIMITED |
560.00 |
Ryde Harbour |
Payment to Private Contractors |
| 31/12/21 |
JET CARS |
560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/08/21 |
WIGHTLINE TAXIS |
560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/12/23 |
A GUSTAR T/A IVY TREE CARE |
560.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 22/12/23 |
REDACTED PERSONAL DATA |
560.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 29/05/24 |
RYDE TAXIS LTD |
559.92 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/05/24 |
RYDE TAXIS LTD |
559.92 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 18/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
559.85 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/07/24 |
MATRIX SCM LTD |
559.84 |
Council Tax |
Agency staff |