| 12/11/25 |
LEADERCABS IOW LTD |
2,340.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/11/25 |
REDACTED PERSONAL DATA |
2,340.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/11/25 |
ALPHA (IOW) LTD |
2,340.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/07/25 |
G B SPORT AND LEISURE |
2,340.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 12/11/25 |
REDACTED PERSONAL DATA |
2,340.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 11/12/24 |
ERMC LTD |
2,340.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 04/10/24 |
ERMC LTD |
2,340.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 14/01/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/01/22 |
KNL CHILDCARE LTD |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/01/22 |
KNL CHILDCARE LTD |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/01/22 |
FURZEHILL CHILDCARE CENTRE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/01/22 |
FURZEHILL CHILDCARE CENTRE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/01/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/01/22 |
FURZEHILL CHILDCARE CENTRE |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/01/26 |
CARTER BROWN THE EXPERT SERVICE |
2,340.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 20/09/23 |
THE CHILDRENS COACH |
2,340.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/03/22 |
YMCA DAY NURSERY |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/03/22 |
VENTNOR COMMUNITY EARLY YEARS |
2,340.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/12/25 |
RHINO UK LIMITED |
2,339.99 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 17/01/25 |
AIR SOCIAL CARE |
2,339.72 |
Childrens Support & Protection Service |
Agency staff |
| 24/05/23 |
MATRIX SCM LTD |
2,339.72 |
Mental Health Team |
Agency staff |
| 17/09/21 |
WRIXON CARE SERVICES |
2,339.70 |
Support for Looked After Children |
Support Children |
| 27/03/24 |
AIR SOCIAL CARE |
2,339.61 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/02/24 |
MARINE AND RISK CONSULTANTS LTD |
2,339.59 |
Newport Harbour Account |
Payment to Private Contractors |
| 08/08/25 |
THE CHILDRENS COACH |
2,339.26 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,339.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/01/25 |
ASPIRE RYDE |
2,339.20 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/01/25 |
ASPIRE RYDE |
2,339.20 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/01/25 |
ASPIRE RYDE |
2,339.20 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,339.10 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |