| 22/05/24 |
GO TAXI |
550.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 27/03/24 |
REDACTED PERSONAL DATA |
550.00 |
Cemeteries Administration |
Minor Works |
| 19/03/25 |
REDACTED PERSONAL DATA |
550.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 18/12/24 |
AIRTEK SERVICES IOW LTD |
550.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Planned Maintenance |
| 16/05/25 |
MOORHILLS OUTDOOR LEARNING |
550.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/05/25 |
REDACTED PERSONAL DATA |
550.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/02/25 |
WILLIAMS LAND SURVEYING LTD |
550.00 |
Capital Receipts |
External Design and Supervision Fees |
| 23/05/25 |
DOUG SOLUTIONS |
550.00 |
Coastal Management |
Payment to Private Contractors |
| 04/12/24 |
SAFE KIDS WALKING LTD |
550.00 |
Road Safety - Highways |
Payment to Private Contractors |
| 24/07/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/03/25 |
ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/07/25 |
RYDE ELIM PENTECOSTAL CHURCH |
550.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 25/07/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
550.00 |
Ferry Operation |
Payment to Private Contractors |
| 18/02/25 |
FACEBK 5QBNPKCQK2 |
550.00 |
Public Health Practitioners |
Advertising & Publicity |
| 19/07/24 |
DOUG SOLUTIONS |
550.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 25/07/25 |
KINGS INTERNATIONAL COLLEGE |
550.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 19/02/25 |
REDACTED PERSONAL DATA |
550.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 13/09/24 |
REDACTED PERSONAL DATA |
550.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 09/05/25 |
GO TAXI |
550.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/11/24 |
REDACTED PERSONAL DATA |
550.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 13/11/24 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 01/11/24 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 29/11/24 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 13/11/24 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 09/07/25 |
PERMANENT FUTURES LTD |
550.00 |
ICS & Data |
Agency staff |
| 24/12/24 |
BRIGHSTONE LANDSCAPING LTD |
550.00 |
Beach Cleaning |
Payment to Private Contractors |
| 19/03/25 |
REDACTED PERSONAL DATA |
550.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/03/25 |
REDACTED PERSONAL DATA |
550.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/07/24 |
A GUSTAR T/A IVY TREE CARE |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 28/02/22 |
REDACTED PERSONAL DATA |
550.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |