| 12/02/25 |
AKAR TAXIS |
394.24 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/08/25 |
AKAR TAXIS |
394.24 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/06/25 |
REDACTED PERSONAL DATA |
394.20 |
Development Management |
Staff Vehicle Mileage |
| 25/03/22 |
MOUNTJOY LTD |
394.18 |
Rangefinder House (Ascensos) |
Minor Works |
| 20/09/24 |
CARE CONNECT IOW CIC |
394.13 |
S17 Disabled Children |
Support Children |
| 03/11/21 |
PHOENIX SOFTWARE LTD |
394.11 |
Property Management |
Computer Software Licencing |
| 11/04/25 |
ACHIEVE TOGETHER LTD |
394.01 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/24 |
ELECTRICAL SOLUTION (IOW) LTD |
394.00 |
Building 41 |
Minor Works |
| 11/07/25 |
I W CHAMBER OF COMMERCE LIMITED |
394.00 |
Supported Internships Grant |
Marketing Costs |
| 03/05/23 |
GELDARDS LLP |
394.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 30/05/23 |
GELDARDS LLP |
394.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 30/05/23 |
GELDARDS LLP |
394.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 11/05/22 |
NONSTOP RECRUITMENT LTD |
394.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/09/21 |
ISLAND COACHWORKS AND COATINGS |
394.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 22/10/25 |
SOUTH WIGHT TAXIS |
394.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 16/08/24 |
VERIFILE |
393.91 |
Beaulieu House |
Professional Services |
| 02/02/22 |
SOCIALISING BUDDIES |
393.90 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
393.85 |
Newport Harbour Account |
Electricity |
| 28/12/22 |
VENTNOR COMMUNITY EARLY YEARS |
393.84 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 07/12/22 |
REDACTED PERSONAL DATA |
393.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/12/21 |
REDACTED PERSONAL DATA |
393.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
393.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
393.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 03/12/25 |
REDACTED PERSONAL DATA |
393.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 09/08/23 |
REDACTED PERSONAL DATA |
393.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/06/25 |
W W CARS OF SEAVIEW |
393.79 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/06/23 |
PULSE FITNESS LIMITED |
393.79 |
The Heights |
Operational Equipment |
| 04/06/25 |
W W CARS OF SEAVIEW |
393.78 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 18/07/23 |
WORKPLACEDEPOT.CO.UK |
393.78 |
Ferry Operation |
Operational Equipment |
| 26/04/24 |
DH PRICE MOTORS |
393.77 |
Community Reablement |
Vehicle Maintenance Costs |