| 14/02/25 |
RYDE TAXIS LTD |
525.06 |
EOTAS / EOTIC |
Transport of Clients |
| 09/07/25 |
RYDE TAXIS LTD |
525.06 |
EOTAS / EOTIC |
Transport of Clients |
| 06/06/25 |
RYDE TAXIS LTD |
525.06 |
EOTAS / EOTIC |
Transport of Clients |
| 24/01/24 |
RYDE TAXIS LTD |
525.06 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 03/12/25 |
RYDE TAXIS LTD |
525.06 |
EOTAS / EOTIC |
Transport of Clients |
| 22/03/24 |
RYDE TAXIS LTD |
525.06 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/10/22 |
RYDE TAXIS LTD |
525.06 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/06/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
525.01 |
Westminster House |
Agency staff |
| 01/06/22 |
REDACTED PERSONAL DATA |
525.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 15/06/22 |
REDACTED PERSONAL DATA |
525.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 10/06/22 |
REDACTED PERSONAL DATA |
525.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 24/06/22 |
KINGFISHER MEDIA LTD |
525.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 22/06/22 |
OPUS PHARMACY SERVICES LTD |
525.00 |
Primary Heads |
Training |
| 24/08/22 |
BRIGHTBULB DESIGN LTD |
525.00 |
Parks and Gardens Capital |
Eligible Supplies and Services - Capital |
| 29/04/22 |
SIGNPOST EXPRESS |
525.00 |
Off-Street Parking Operations |
Operational Equipment |
| 06/07/22 |
CONDECO LTD |
525.00 |
ICT Contracts |
Computer Maintenance |
| 29/01/25 |
SUN DRUM FOREST |
525.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 31/01/25 |
SUN DRUM FOREST |
525.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 29/01/25 |
CANTERBURY ROAD PRIMARY SCHOOL |
525.00 |
Support for Looked After Children CIC |
Support Children |
| 25/09/24 |
DEVSON PROPERTY SERVICES |
525.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 24/07/24 |
ABINGDON LODGE LIMITED |
525.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 23/10/24 |
REDACTED PERSONAL DATA |
525.00 |
Cemeteries Administration |
Minor Works |
| 20/11/24 |
ALPHA (IOW) LTD |
525.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 25/10/24 |
CHIPSIDE LIMITED |
525.00 |
Parking Services |
Licences |
| 26/02/25 |
NATION DIGITAL LTD |
525.00 |
Smoke Free Generation |
Advertising & Publicity |
| 02/10/24 |
ADGIFTDISCOUNTS LTD |
525.00 |
Human Resources |
Sundry Office Expenses |
| 24/07/24 |
SUN DRUM FOREST |
525.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 20/11/24 |
THE NATURAL SOLUTION CLEANING LTD |
525.00 |
Ferry Operation |
Operational Equipment |
| 30/08/24 |
CATER WIGHT |
525.00 |
Primary Capital Schemes |
Plant, Equipment & Furniture - Capital |
| 24/07/24 |
SUN DRUM FOREST |
525.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |