| 29/10/25 |
LEADERCABS IOW LTD |
3,600.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/10/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/12/25 |
REDACTED PERSONAL DATA |
3,600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/10/25 |
ALPHA (IOW) LTD |
3,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/09/25 |
OT SERVICES GB |
3,600.00 |
Community OT Team |
Payment to Private Contractors |
| 19/12/25 |
REDACTED PERSONAL DATA |
3,600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/11/25 |
REDACTED PERSONAL DATA |
3,600.00 |
DoLS/MCA |
Professional Services |
| 18/09/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 30/10/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 25/09/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 18/09/24 |
FUN TO LEARN PRE-SCHOOL |
3,600.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 18/10/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 30/10/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/08/24 |
GREEN JIANT LTD |
3,600.00 |
Secondary capital |
Payment to Contractors - Capital |
| 10/08/22 |
HIGHWOODS COMMUNITY PRIMARY SCHOOL |
3,600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 16/09/22 |
SOUTH ISLAND ESTATES LTD |
3,600.00 |
Director of Regeneration |
Consultants Fees |
| 05/11/21 |
WIGHTCYCLE LTD |
3,600.00 |
E Cycle Extension |
Grants to External Bodies |
| 13/05/22 |
A TO THERE SOLUTIONS LTD |
3,600.00 |
Restoring your Railway |
Payment to Private Contractors |
| 11/02/22 |
CAMBIAN CHILDCARE LTD |
3,600.00 |
Purchased Residential |
Charges from Independent Providers |
| 22/04/22 |
VENTNOR TOWN COUNCIL |
3,600.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 01/10/21 |
LLAMA DIGITAL LTD |
3,600.00 |
Capability Fund |
Grants to External Bodies |
| 06/04/22 |
ALPHA (IOW) LTD |
3,600.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 16/02/22 |
UNIVERSITY OF HERTFORDSHIRE |
3,600.00 |
Specialist Teacher Advisors |
Training |
| 23/11/23 |
HAMPSHIRE COUNTY COUNCIL |
3,600.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 15/03/24 |
REDACTED PERSONAL DATA |
3,600.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/11/23 |
HAMPSHIRE COUNTY COUNCIL |
3,600.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 06/09/23 |
MFI SWELAM LTD |
3,600.00 |
DoLS/MCA |
Professional Services |
| 24/11/23 |
MARINA BAY HOTEL / OYO MARINA |
3,600.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 06/02/26 |
LEADERCABS IOW LTD |
3,600.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/11/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |