| 04/02/22 |
NITON PRE-SCHOOL |
105.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/02/22 |
ENTERPRISE RENT-A-CAR |
105.00 |
Children in Care Team |
Public Transport Fares |
| 04/02/22 |
GATTEN & LAKE PRE-SCHOOL |
105.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/02/22 |
ENTERPRISE RENT-A-CAR |
105.00 |
Children in Care Team |
Public Transport Fares |
| 23/02/22 |
REDACTED PERSONAL DATA |
105.00 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 23/02/22 |
BRIGHSTONE LANDSCAPING LTD |
105.00 |
Beach Cleaning |
Payment to Private Contractors |
| 03/02/22 |
ACCESS UK LTD |
105.00 |
Community Reablement |
ICT Hardware & Software - Capital |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
105.00 |
Cowes Library |
Gas |
| 13/08/25 |
MOUNTJOY LTD |
105.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 28/07/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
105.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 15/09/21 |
PREMIER MOBILITY SERVICES (IW) LTD |
105.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 08/10/21 |
BOSTICO INTERNATIONAL |
105.00 |
S17 Child Protection |
Professional Services |
| 31/10/25 |
SIDS TAXIS GROUP |
105.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/10/25 |
REDACTED PERSONAL DATA |
105.00 |
In-house Fostering |
Support Children |
| 29/10/25 |
LIFELINE ALARM SYSTEMS LTD |
105.00 |
The Lionheart School |
Security of Buildings |
| 25/02/26 |
NURTURE HAVEN |
105.00 |
Parent & Child Placements |
Support Children |
| 04/02/26 |
SWAN ADVOCACY |
105.00 |
Memory & Cognition Other ST Support 65+ |
Professional Services |
| 06/02/26 |
ST CATHERINE'S SCHOOL |
105.00 |
S17 Children with Disabilities |
Support Children |
| 07/11/25 |
ASDA GEORGE COM LEEDS |
105.00 |
Beaulieu House |
Clothing & Laundry |
| 12/11/25 |
SWAN ADVOCACY |
105.00 |
Memory & Cognition Other ST Support 65+ |
Professional Services |
| 10/12/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
105.00 |
Ferry Operation |
Payment to Private Contractors |
| 24/11/25 |
GALLUP |
105.00 |
Specialist Cross-Council Training |
Training |
| 30/04/21 |
REDACTED PERSONAL DATA |
105.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 26/05/21 |
AIRTEK SERVICES IOW LTD |
105.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 21/05/21 |
FURZEHILL CHILDCARE CENTRE LTD |
105.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 14/05/21 |
LIFELINE ALARM SYSTEMS LTD |
105.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 24/05/21 |
KNL CHILDCARE LTD |
105.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 28/08/24 |
THE HOLT ISLE OF WIGHT LTD |
105.00 |
S17 Disabled Children |
Support Children |
| 04/10/24 |
INDIGO GRAPHICS LTD |
105.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 30/10/24 |
ISLE OF WIGHT OBSERVER LTD |
105.00 |
Play Development |
Advertising & Publicity |