| 12/01/22 |
REDACTED PERSONAL DATA |
140.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 21/01/22 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
140.00 |
Heritage Education Service |
Professional Services |
| 21/01/22 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
140.00 |
Heritage Education Service |
Professional Services |
| 14/01/22 |
REDACTED PERSONAL DATA |
140.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/02/22 |
ROUNSEVELLS TAXIS |
140.00 |
Island Learning Centre |
Taxis - Contract Hire |
| 05/01/22 |
TEMPLE LIFTS LTD |
140.00 |
Shanklin Lift |
Property Services - Planned Maintenance |
| 05/01/22 |
TEMPLE LIFTS LTD |
140.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 21/04/21 |
NOWMEDICAL |
140.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 01/04/21 |
YMCA DAY NURSERY |
140.00 |
Staff Benefits |
Payment to Private Contractors |
| 12/05/21 |
DAY LEWIS PHARMACY |
140.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 21/04/21 |
OEMACHEM LTD |
140.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/04/21 |
ARID DESIGN LTD |
140.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 28/05/21 |
ISLAND COACHWORKS AND COATINGS |
140.00 |
Transport Fleet Administration |
Travel Expenses |
| 15/11/24 |
WIGHTOAK YOUTH SERVICES |
140.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/11/24 |
AMAR CABS OF NEWPORT |
140.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/12/24 |
LAND REGISTRY |
140.00 |
Council Tax |
Professional Services |
| 15/11/24 |
WIGHTOAK YOUTH SERVICES |
140.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/11/24 |
HM COURTS & TRIBUNALS SERVICE |
140.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/10/24 |
REDACTED PERSONAL DATA |
140.00 |
Support for Looked After Children CSPS4 |
Transport of Clients |
| 01/10/24 |
SUMUP TOGS4TOTS |
140.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/11/25 |
WIGHTOAK YOUTH SERVICES |
140.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 10/12/25 |
GROUNDSELL CONTRACTING LTD |
140.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 17/12/25 |
GROUNDSELL CONTRACTING LTD |
140.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 30/01/26 |
LAND REGISTRY |
140.00 |
Council Tax |
Professional Services |
| 21/11/25 |
WIGHT OAK YOUTH SERVICES |
140.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 24/12/25 |
WIGHT OAK YOUTH SERVICES |
140.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 17/12/25 |
WIGHT OAK YOUTH SERVICES |
140.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 03/12/25 |
WIGHT OAK YOUTH SERVICES |
140.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 24/12/25 |
WIGHT OAK YOUTH SERVICES |
140.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 17/12/25 |
WIGHT OAK YOUTH SERVICES |
140.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |