| 17/12/21 |
FIRESAFE SOLUTIONS LTD |
520.00 |
Cemeteries-Sandown (ex Lake) |
Property Services - Day to day Maintena… |
| 11/02/22 |
CONNEVANS LTD |
520.00 |
Special Discretionary Grants |
Schools Learn Res - Specialised Edu Equ… |
| 06/07/22 |
WIGHT HOME CARE |
520.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/08/23 |
TARGETED PROVISION LTD |
520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/05/23 |
CITY AND GUILDS |
520.00 |
Adult Community Learning |
Licences |
| 10/03/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
520.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 03/03/23 |
REDACTED PERSONAL DATA |
520.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 23/06/23 |
DASHWITNESS LTD |
520.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 15/03/23 |
REDACTED PERSONAL DATA |
520.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/03/23 |
GO SOUTH COAST LTD |
520.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 15/03/23 |
NOSY CONSULTANCY LTD |
520.00 |
Wight Innovation ERDF |
Professional Services |
| 26/04/23 |
REDLINE TAXIS |
520.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 12/04/23 |
NOBILIS CARE IOW |
520.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/01/23 |
NATIONAL TEACHING & ADVISORY SERVICE |
520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/12/23 |
LEADERCABS LTD |
520.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 13/03/24 |
CAPSTICKS SOLICITORS LLP |
520.00 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 08/03/24 |
GROUNDSELL CONTRACTING LTD |
520.00 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 03/01/24 |
CALL ON ME LTD |
520.00 |
S17 Disabled Children |
Support Children |
| 17/04/24 |
LEADERCABS LTD |
520.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 24/01/24 |
REDACTED PERSONAL DATA |
520.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/04/24 |
ALPHA (IOW) LTD |
520.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/12/25 |
REDACTED PERSONAL DATA |
520.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 23/12/25 |
SENSE INCLUSION CIC |
520.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/12/25 |
REDACTED PERSONAL DATA |
520.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/03/25 |
ALPHA (IOW) LTD |
520.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/07/25 |
YMCA ST MARYS DAY NURSERY |
520.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/03/25 |
F W MARSH (ELECT & MECH) LTD |
520.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 10/09/25 |
GROUNDSELL CONTRACTING LTD |
520.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 20/08/25 |
ERMC LTD |
520.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 05/06/25 |
ISLE OF WIGHT HOTELS LTD |
520.00 |
Social Isolation/Other Other LT Care |
Client Expenses |