| 30/04/25 |
WIGHTFIBRE LIMITED |
3,000.00 |
Regeneration Projects |
ICT Hardware & Software - Capital |
| 11/04/25 |
HISP MULTI ACADEMY TRUST |
3,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 16/07/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 18/07/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/07/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/07/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 25/02/26 |
PIXEL FINANCIAL MANAGEMENT LTD |
3,000.00 |
Financial Management Overheads |
Professional Subscriptions |
| 14/11/25 |
MEDIA AND COMMUNICATIONS LTD |
3,000.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 14/04/21 |
ISLE OF WIGHT YOUTH TRUST |
3,000.00 |
Strengthening Families |
Payments to Voluntary and Other Associa… |
| 09/01/26 |
DFN PROJECT SEARCH |
3,000.00 |
SEN Improvements Projects |
Professional Subscriptions |
| 31/12/25 |
OK TAXI LTD |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/09/25 |
NTA MONITOR LTD |
3,000.00 |
ICT Contracts |
Professional Services |
| 29/10/25 |
MFI SWELAM LTD |
3,000.00 |
DoLS/MCA |
Professional Services |
| 31/12/25 |
THE OT PRACTICE |
3,000.00 |
Community OT Team |
Payment to Private Contractors |
| 21/01/26 |
SCIO HEALTHCARE LTD |
3,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/11/25 |
CAREBASE (REDHILL) LTD |
3,000.00 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 28/01/26 |
MORTON FRASER MACROBERTS LLP |
3,000.00 |
S17 Children with Disabilities |
Legal Fees - Other Parties |
| 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 Primary |
Taxis - Contract Hire |
| 17/12/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 14/01/26 |
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 |
| 25/02/26 |
TARGETED PROVISION LTD |
3,000.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/10/25 |
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 |
| 14/01/26 |
REDLINE TAXIS |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/10/25 |
DAVID LANGDON CHARTERED BUILDING CO |
3,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/12/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 19/12/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/10/25 |
KIDS |
3,000.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |