| 03/12/25 |
RYDE TAXIS LTD |
808.95 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/12/25 |
THE HOLT ISLE OF WIGHT LTD |
808.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/11/25 |
A GUSTAR T/A IVY TREE CARE |
808.00 |
Properties - Other Properties |
Grounds Maintenance |
| 26/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
806.43 |
Victoria Quays |
Electricity |
| 14/11/25 |
LEADERCABS IOW LTD |
805.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/01/26 |
WILD ISLE NATURE SCHOOL LTD |
805.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
TAXI4U |
804.84 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/12/25 |
KNL CHILDCARE LTD |
804.38 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/12/25 |
GATTEN & LAKE PRE-SCHOOL |
804.38 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
LITTLE ACRES CHILDCARE CENTRE |
804.38 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 07/11/25 |
SMIRTHWAITE LTD |
804.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/11/25 |
SMIRTHWAITE LTD |
804.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/12/25 |
SMIRTHWAITE LTD |
804.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/12/25 |
SMIRTHWAITE LTD |
804.00 |
BCF Community Equipment Store |
Operational Equipment |
| 09/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
803.93 |
Victoria Quays |
Electricity |
| 09/01/26 |
MOUNTJOY LTD |
802.30 |
Building 41 |
Minor Works |
| 28/11/25 |
DH PRICE MOTORS |
802.19 |
Crematorium |
Vehicle Maintenance Costs |
| 07/11/25 |
PULSE FITNESS LIMITED |
801.81 |
Westridge Squash Courts |
Operational Equipment |
| 05/11/25 |
THEATRE EDUCATIONAL |
800.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 19/11/25 |
REDACTED PERSONAL DATA |
800.00 |
IOW National Landscape |
Grants to individuals |
| 17/11/25 |
SCIO HEALTHCARE LTD |
800.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/11/25 |
PERMANENT FUTURES LTD |
800.00 |
ICS & Data |
Agency staff |
| 21/11/25 |
THRIVE TRIBE LTD |
800.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 12/11/25 |
REDACTED PERSONAL DATA |
800.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/11/25 |
REDACTED PERSONAL DATA |
800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/12/25 |
REDACTED PERSONAL DATA |
800.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 19/12/25 |
REDACTED PERSONAL DATA |
800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/12/25 |
HOLBROOK ARCHITECTURAL SERVICES |
800.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/12/25 |
INVER HOUSE |
800.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/12/25 |
ALPHA (IOW) LTD |
800.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |