| 13/08/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/12/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 16/07/21 |
BOLINDA UK LTD |
3,000.00 |
Public Libraries Central |
Purchase of Books |
| 23/06/21 |
CYCLE CONFIDENT LTD |
3,000.00 |
Bikeability |
Training |
| 31/12/25 |
LEADERCABS IOW LTD |
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 Secondary |
Taxis - Contract Hire |
| 04/06/21 |
MEDINA HOUSE SCHOOL |
3,000.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 17/12/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 20/08/25 |
STEVE ROSS FOUNDATION FOR ARTS |
3,000.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 31/12/25 |
THE OT PRACTICE |
3,000.00 |
Community OT Team |
Payment to Private Contractors |
| 16/10/24 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 02/10/24 |
REDACTED PERSONAL DATA |
3,000.00 |
IOW National Landscape |
Grants to External Bodies |
| 18/09/24 |
REDACTED PERSONAL DATA |
3,000.00 |
DoLS/MCA |
Professional Services |
| 30/10/24 |
MAN V FAT LTD |
3,000.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 02/10/24 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/09/24 |
NTA MONITOR LTD |
3,000.00 |
ICT Contracts |
Professional Services |
| 02/10/24 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 16/10/24 |
GUARDIAN NEWS & MEDIA LTD |
3,000.00 |
Data & Information |
Advertising & Publicity |
| 27/09/24 |
RANDOX HEALTH LONDON LTD# |
3,000.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 02/10/24 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/02/24 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 03/05/24 |
MAN V FAT LTD |
3,000.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 13/03/24 |
SOUTHERN ADVOCACY SERVICES |
3,000.00 |
Learning Disability Other ST Supp 18-64 |
Professional Services |
| 07/06/24 |
BOLINDA UK LTD |
3,000.00 |
Public Libraries Central |
Purchase of Books |
| 26/01/24 |
GODSHILL PRIMARY SCHOOL |
3,000.00 |
Apprentice New Start Incentive |
Client Expenses |
| 11/03/24 |
NORTHWOOD PARISH COUNCIL |
3,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 05/06/24 |
AIM SUPPORT SERVICES |
3,000.00 |
Leaving Care Costs |
Boarding Out Allowances |
| 28/03/24 |
KIDS |
3,000.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 09/02/24 |
THE ISLAND COLLECTION + |
3,000.00 |
A.O.N.B. |
Grants to External Bodies |
| 18/03/24 |
ISLE OF WIGHT LEARNING ZONE |
3,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |