| 12/11/25 |
ISLAND ROADS SERVICES LTD |
788.90 |
Highways PFI CMT |
Payment to Private Contractors |
| 28/11/25 |
MOUNTJOY LTD |
786.21 |
Saxonbury |
Minor Works |
| 16/01/26 |
ARJO UK LTD |
786.00 |
Beaulieu House |
Minor Works |
| 23/01/26 |
KANDY COMMERCIAL LTD |
785.21 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
KANDY COMMERCIAL LTD |
785.21 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
KANDY COMMERCIAL LTD |
785.21 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
KANDY COMMERCIAL LTD |
785.21 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
KANDY COMMERCIAL LTD |
785.21 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/25 |
KANDY COMMERCIAL LTD |
785.21 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
KANDY COMMERCIAL LTD |
785.21 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
KANDY COMMERCIAL LTD |
785.21 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
KANDY COMMERCIAL LTD |
785.21 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
784.89 |
Love Lane Primary School |
Electricity |
| 05/11/25 |
ILX GROUP PLC |
782.00 |
Training - Childrens |
Training |
| 10/12/25 |
SEFE ENERGY LTD |
781.60 |
Ex Cowes Primary School site |
Gas |
| 23/12/25 |
SENSE INCLUSION CIC |
780.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/12/25 |
ETHELBERT CHILDRENS SERVICES |
780.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 05/12/25 |
AFS PROPERTIES LTD |
780.00 |
Properties - Other Properties |
Payment to Private Contractors |
| 19/12/25 |
LAKE TAXI |
780.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 23/12/25 |
SENSE INCLUSION CIC |
780.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/12/25 |
SENSE INCLUSION CIC |
780.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/12/25 |
SENSE INCLUSION CIC |
780.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/12/25 |
SENSE INCLUSION CIC |
780.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 19/12/25 |
LAKE TAXI |
780.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/01/26 |
IFZW MAINTENANCE LTD |
780.00 |
Crematorium |
Maintenance of Operational Equipment |
| 23/01/26 |
SENSE INCLUSION CIC |
780.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/01/26 |
AKAR TAXIS |
780.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/11/25 |
A CABS ISLE OF WIGHT |
780.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/11/25 |
A CABS ISLE OF WIGHT |
780.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/11/25 |
YMCA ST MARYS DAY NURSERY |
780.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |