| 27/06/25 |
REDACTED PERSONAL DATA |
2,400.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/12/21 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
2,400.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 01/10/21 |
LLAMA DIGITAL LTD |
2,400.00 |
Sustainable Transport |
Grants to External Bodies |
| 17/11/21 |
HOMESTART IOW |
2,400.00 |
Strengthening Families |
Payment to Private Contractors |
| 13/04/21 |
SHARED LIVES PLUS LIMITED |
2,400.00 |
Shared Lives Management |
Professional Services |
| 29/09/21 |
EW MHLAW LTD |
2,400.00 |
DoLS/MCA |
Professional Services |
| 15/09/21 |
REDACTED PERSONAL DATA |
2,400.00 |
DoLS/MCA |
Professional Services |
| 12/01/22 |
EW MHLAW LTD |
2,400.00 |
DoLS/MCA |
Professional Services |
| 27/06/25 |
ISLAND RETROFIT LTD |
2,400.00 |
Economic Development |
Professional Services |
| 21/03/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,400.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/03/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,400.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/06/25 |
REDACTED PERSONAL DATA |
2,400.00 |
DoLS/MCA |
Professional Services |
| 19/03/25 |
REDACTED PERSONAL DATA |
2,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/10/25 |
GO TAXI |
2,400.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/03/25 |
ASPIRE RYDE |
2,400.00 |
Isle Be |
Payment to Private Contractors |
| 14/05/25 |
MINDSENSEABILITY |
2,400.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/03/25 |
ALPHA (IOW) LTD |
2,400.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 16/07/25 |
REDACTED PERSONAL DATA |
2,400.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 13/08/25 |
REDACTED PERSONAL DATA |
2,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/03/25 |
MINDSENSEABILITY |
2,400.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/05/25 |
THRIVE TRIBE LTD |
2,400.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 13/06/25 |
LEADERCABS IOW LTD |
2,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/08/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,400.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/10/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
2,400.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 26/07/24 |
REDACTED PERSONAL DATA |
2,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/11/24 |
LJR COACHING |
2,400.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 31/12/24 |
KYM SCOTT CONSULTANCY LTD |
2,400.00 |
Workforce Development - Early Years |
Training |
| 26/06/24 |
REDACTED PERSONAL DATA |
2,400.00 |
DoLS/MCA |
Professional Services |
| 05/06/24 |
REDACTED PERSONAL DATA |
2,400.00 |
DoLS/MCA |
Professional Services |
| 30/08/24 |
BARNARDO'S |
2,400.00 |
Supporting Families |
Payment to Private Contractors |