| 31/12/25 |
LEADERCABS IOW LTD |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/11/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 14/11/25 |
MEDIA AND COMMUNICATIONS LTD |
3,000.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 12/11/25 |
CAREBASE (REDHILL) LTD |
3,000.00 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 14/01/26 |
REDLINE TAXIS |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/01/26 |
NEOPOST LTD |
3,000.00 |
County Hall Central Mail Room |
Postage |
| 19/01/26 |
NEOPOST LTD |
3,000.00 |
County Hall Central Mail Room |
Postage |
| 21/01/26 |
SCIO HEALTHCARE LTD |
3,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/01/26 |
DFN PROJECT SEARCH |
3,000.00 |
SEN Improvements Projects |
Professional Subscriptions |
| 28/01/26 |
MORTON FRASER MACROBERTS LLP |
3,000.00 |
S17 Children with Disabilities |
Legal Fees - Other Parties |
| 14/01/26 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/01/26 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/01/26 |
TARGETED PROVISION LTD |
3,000.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
NEWPORT RESIDENTIAL CARE LTD |
2,999.92 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
NEWPORT RESIDENTIAL CARE LTD |
2,999.92 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
NEWPORT RESIDENTIAL CARE LTD |
2,999.92 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 28/01/26 |
CORNERSTONE HEALTHCARE |
2,998.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/12/25 |
NETTLESTONE PRIMARY SCHOOL |
2,996.63 |
Nettlestone Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 26/11/25 |
SOCITM LTD |
2,995.00 |
ICT Contracts |
Computer Purchase & Rental |
| 19/12/25 |
GATTEN & LAKE PRE-SCHOOL |
2,994.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/01/26 |
CARE CONNECT IOW CIC |
2,992.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
PRUDENTIAL ASSURANCE CO LTD |
2,991.84 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 28/11/25 |
DMR ENGINEERING (IW) LTD |
2,989.65 |
Ferry Operation |
Payment to Private Contractors |
| 05/11/25 |
READ - THE READING AGENCY LTD |
2,988.50 |
Public Libraries Central |
Marketing Costs |
| 14/01/26 |
THE SOUTHSEA OT LIMITED |
2,985.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
PRUDENTIAL ASSURANCE CO LTD |
2,983.00 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 05/12/25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
2,980.54 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 23/12/25 |
REDACTED PERSONAL DATA |
2,980.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/12/25 |
PRICES EVENTS SERVICES |
2,980.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 17/12/25 |
MATRIX SCM LTD |
2,978.76 |
Safeguarding Adults |
Agency staff |