| 09/01/26 |
MOUNTJOY LTD |
903.75 |
Beaulieu House |
Minor Works |
| 23/01/26 |
REDACTED PERSONAL DATA |
902.99 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
REDACTED PERSONAL DATA |
902.99 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
902.99 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 19/12/25 |
RYDE TAXIS LTD |
902.81 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 10/12/25 |
MATRIX SCM LTD |
900.63 |
Permanence Team |
Agency staff |
| 23/12/25 |
MATRIX SCM LTD |
900.63 |
Permanence Team |
Agency staff |
| 12/12/25 |
ARBADVICE CONSULTANCY LTD |
900.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 17/12/25 |
LEARNING BARN IOW |
900.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/12/25 |
REDACTED PERSONAL DATA |
900.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/12/25 |
LEADERS LIMITED |
900.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 14/01/26 |
REDACTED PERSONAL DATA |
900.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 14/01/26 |
A CABS ISLE OF WIGHT |
900.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/01/26 |
REDACTED PERSONAL DATA |
900.00 |
DoLS/MCA |
Professional Services |
| 09/01/26 |
NIGEL EARLEY SERVICES LTD |
900.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 07/01/26 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
900.00 |
Workforce Development - Early Years |
Training |
| 09/01/26 |
NIGEL EARLEY SERVICES LTD |
900.00 |
Puckpool Park Recreation Area |
Payment to Private Contractors |
| 07/01/26 |
ALPHA (IOW) LTD |
900.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/01/26 |
TL ELECTRICAL (IOW) LTD |
900.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 21/01/26 |
LEADERCABS IOW LTD |
900.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 19/11/25 |
NORTHWOOD HOUSE CHARITABLE TRUST |
900.00 |
Business Support (Short-Term Services) |
Hire of facilities |
| 05/11/25 |
PRICES EVENTS SERVICES |
900.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 14/11/25 |
TARGETED PROVISION LTD |
900.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/11/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
899.58 |
Purchased Fostering |
Charges from Independent Providers |
| 23/01/26 |
MATRIX SCM LTD |
899.25 |
Rights of Way Operations |
Agency staff |
| 12/11/25 |
UNITED GAS & POWER |
898.74 |
Ex Cowes Primary School site |
Electricity |
| 21/11/25 |
REDACTED PERSONAL DATA |
897.04 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
REDACTED PERSONAL DATA |
897.04 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
REDACTED PERSONAL DATA |
897.04 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 09/01/26 |
SMIRTHWAITE LTD |
897.00 |
BCF Community Equipment Store |
Operational Equipment |