| 14/01/26 |
MOORHILLS OUTDOOR LEARNING |
1,100.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/09/25 |
UPTON MEADOWS PRIMARY SCHOOL |
1,100.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 13/02/26 |
ISLE OF WIGHT NHS TRUST |
1,100.00 |
Workforce Development - Early Years |
Training |
| 06/02/26 |
FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… |
1,100.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 08/08/25 |
MOORHILLS OUTDOOR LEARNING |
1,100.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/08/25 |
MOORHILLS OUTDOOR LEARNING |
1,100.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/01/26 |
ABILITY SMART |
1,100.00 |
Data & Information |
Training |
| 24/09/25 |
IDOX SOFTWARE LTD |
1,100.00 |
Specialist Cross-Council Training |
Training |
| 17/12/25 |
REDACTED PERSONAL DATA |
1,100.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 25/02/26 |
REDACTED PERSONAL DATA |
1,100.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 14/01/26 |
RYDE TAXIS LTD |
1,100.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 13/02/26 |
REDACTED PERSONAL DATA |
1,100.00 |
LSCB (Local Safeguarding Childrens Boar… |
Conference Expenses |
| 21/11/25 |
TL ELECTRICAL (IOW) LTD |
1,100.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 11/09/24 |
SENSE INCLUSION CIC |
1,100.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/02/25 |
WOOTTON ISLANDWIDE LETTING LTD |
1,100.00 |
Homelessness Reduction (Priority) |
Reimbursement of Costs |
| 16/10/24 |
3B TRAINING LTD |
1,100.00 |
Specialist Cross-Council Training |
Training |
| 12/02/25 |
AKAR TAXIS |
1,100.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/06/25 |
PERMANENT FUTURES LTD |
1,100.00 |
ICS & Data |
Agency staff |
| 06/09/24 |
KEN BLOOMFIELD REMOVALS |
1,100.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 07/03/25 |
JEREMY BENN ASSOCIATES LTD |
1,100.00 |
Island Planning Strategy |
Consultants Fees |
| 21/12/22 |
REDACTED PERSONAL DATA |
1,100.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/04/23 |
BENECARE FOSTERING LTD |
1,100.00 |
Purchased Residential |
Charges from Independent Providers |
| 13/01/23 |
RYDE TAXIS LTD |
1,100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/03/23 |
RADIANT MEDIA LIMITED |
1,100.00 |
Public Mental Health NP |
Advertising & Publicity |
| 11/01/23 |
RIGHTMOVE GROUP LTD |
1,100.00 |
Director of Regeneration |
Publications |
| 28/12/22 |
ALPHA (IOW) LTD |
1,100.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 15/12/21 |
REDACTED PERSONAL DATA |
1,100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/12/21 |
LEADERCABS LTD |
1,100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/12/21 |
ALPHA (IOW) LTD |
1,100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/12/21 |
AMAR EXCLUSIVES |
1,100.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |