| 06/02/26 |
TARGETED PROVISION LTD |
2,025.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/10/25 |
REDACTED PERSONAL DATA |
2,025.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/25 |
MARINA BAY HOTEL / OYO MARINA |
2,025.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 04/02/26 |
TOP MOPS LIMITED |
2,025.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 09/07/21 |
NORTHWOOD PRIMARY SCHOOL |
2,025.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Academies |
| 26/05/21 |
ISLAND HEALTHCARE LTD |
2,025.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 12/05/21 |
WARD HOUSE LTD |
2,025.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/04/22 |
SOUTH WIGHT TAXIS |
2,025.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/03/25 |
KIDS |
2,025.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 17/01/25 |
REDACTED PERSONAL DATA |
2,025.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/03/25 |
TOP MOPS LIMITED |
2,025.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 25/07/25 |
TOP MOPS LIMITED |
2,025.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/02/25 |
TOP MOPS LIMITED |
2,025.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/01/25 |
LEADERCABS LTD |
2,025.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 25/06/25 |
GO SOUTH COAST LTD |
2,025.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 27/10/23 |
TOP MOPS LIMITED |
2,025.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/04/21 |
WARD HOUSE LTD |
2,025.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/07/21 |
KNL CHILDCARE LTD |
2,025.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 18/02/26 |
RYDE TAXIS LTD |
2,025.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/03/22 |
TOP MOPS LIMITED |
2,025.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/05/24 |
LOOKSYSTEMS LIMITED |
2,025.00 |
Ferry Operation |
Payment to Private Contractors |
| 21/08/24 |
HOCKLEY & DAWSON CONSULTING |
2,025.00 |
Norris Castle |
Payment to Private Contractors |
| 28/03/24 |
ISLAND FURNISHING LTD |
2,025.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 26/07/24 |
TOP MOPS LIMITED |
2,025.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/08/25 |
IMC SANDOWN LIMITED |
2,025.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 24/11/23 |
TOP MOPS LIMITED |
2,025.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 29/03/23 |
REDACTED PERSONAL DATA |
2,025.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 31/03/23 |
TOP MOPS LIMITED |
2,025.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/01/26 |
SPACESAVERBEDS LTD |
2,025.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/09/21 |
SCIO HEALTHCARE LTD |
2,025.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |