| 26/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
373.34 |
Public Libraries Central |
Purchase of Books |
| 26/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
373.34 |
Public Libraries Central |
Purchase of Books |
| 28/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
373.34 |
Public Libraries Central |
Purchase of Books |
| 26/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
373.34 |
Public Libraries Central |
Purchase of Books |
| 20/06/25 |
ALPHA (IOW) LTD |
373.34 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 02/11/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
373.34 |
Public Libraries Central |
Purchase of Books |
| 02/11/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
373.34 |
Public Libraries Central |
Purchase of Books |
| 02/11/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
373.34 |
Public Libraries Central |
Purchase of Books |
| 20/06/25 |
ALPHA (IOW) LTD |
373.33 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 20/06/25 |
ALPHA (IOW) LTD |
373.33 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 09/04/21 |
SOUTH WIGHT MEDICAL PRACTICE |
373.33 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 23/10/24 |
LEADERCABS LTD |
373.33 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/06/23 |
SOUTHERN ELECTRIC PLC |
373.32 |
Canoe Lake |
Electricity |
| 01/06/22 |
CORONA ENERGY |
373.28 |
Mariners Way, Cowes |
Electricity |
| 09/09/22 |
RYDE TAXIS LTD |
373.28 |
Support for Looked After Children |
Transport of Clients |
| 21/08/24 |
BETA PAK LTD |
373.26 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 14/01/22 |
BUSINESS STREAM LTD |
373.26 |
Newport Harbour Account |
Water and Sewerage |
| 08/07/22 |
MOUNTJOY LTD |
373.25 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 30/01/26 |
CARE CONNECT IOW CIC |
373.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/01/22 |
REDACTED PERSONAL DATA |
373.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/02/26 |
TRAINLINE |
373.08 |
Graduate Trainees |
Travel Expenses |
| 21/04/21 |
XLN TELECOM LTD |
373.05 |
Telecommunications |
Fixed Telephones |
| 30/09/24 |
REDACTED PERSONAL DATA |
373.05 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
373.05 |
Ex Yarmouth Primary School site |
Electricity |
| 21/05/21 |
XLN TELECOM LTD |
373.05 |
Telecommunications |
Fixed Telephones |
| 11/06/21 |
REDACTED PERSONAL DATA |
373.05 |
In-house Fostering |
Transport of Clients |
| 16/06/21 |
XLN TELECOM LTD |
373.05 |
Telecommunications |
Fixed Telephones |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
373.02 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 31/01/24 |
C & J GROUND MAINTENANCE |
373.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 24/01/24 |
TL ELECTRICAL (IOW) LTD |
373.00 |
Crematorium |
Payment to Contractors - Capital |