| 31/03/25 |
GURNARD PRE-SCHOOL |
910.00 |
Disability Access 2 year olds |
Payment to Private Contractors |
| 31/03/25 |
FRESHWATER EARLY YEARS CENTRE |
910.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 20/06/25 |
VIZULINK MARKETING SOLUTIONS LTD |
910.00 |
Ferry Operation |
Payment to Private Contractors |
| 23/07/25 |
ALPHA (IOW) LTD |
910.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 31/01/25 |
REDACTED PERSONAL DATA |
910.00 |
Crematorium |
Minor Works |
| 09/04/25 |
ALPHA (IOW) LTD |
910.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 18/10/24 |
FURZEHILL CHILDCARE CENTRE |
910.00 |
Disability Access 2 year olds |
Payment to Private Contractors |
| 12/09/25 |
STEPPING STONE ACCOMMODATION LTD |
910.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 16/10/24 |
FRESHWATER EARLY YEARS CENTRE |
910.00 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 06/11/24 |
E-TAXIS |
910.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/11/24 |
AHMET MEHMET, COUNSELLOR |
910.00 |
IT Software Development |
Medical Fees and Staff Welfare |
| 18/10/24 |
FUN TO LEARN PRE-SCHOOL |
910.00 |
Disability Access 2 year olds |
Payment to Private Contractors |
| 18/10/24 |
FUN TO LEARN PRE-SCHOOL |
910.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 18/12/24 |
NITON PRE-SCHOOL |
910.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 18/10/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
910.00 |
Disability Access 2 year olds |
Payment to Private Contractors |
| 05/09/25 |
STEPPING STONE ACCOMMODATION LTD |
910.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/03/25 |
STONEHAM CONSTRUCTION LTD |
910.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 18/10/24 |
KCT CHILDCARE LIMITED |
910.00 |
Disability Access 2 year olds |
Payment to Private Contractors |
| 06/11/24 |
E-TAXIS |
910.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/11/25 |
SIDS TAXIS GROUP |
910.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/09/25 |
STEPPING STONE ACCOMMODATION LTD |
910.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/01/22 |
ALPHA (IOW) LTD |
910.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/07/22 |
ADGIFTDISCOUNTS LTD |
910.00 |
PEACH NP |
Printing Costs |
| 26/07/23 |
CHANNEL VIEW HOTEL |
910.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 17/07/24 |
SENSE INCLUSION CIC |
910.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/01/24 |
LEADERCABS LTD |
910.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/01/24 |
LEADERCABS LTD |
910.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 05/10/22 |
ST VINCENT CARE HOMES |
909.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
909.90 |
Victoria Quays |
Electricity |
| 17/04/24 |
SANDOWN NURSING HOME |
909.90 |
FNC IWC funded clients |
Charges from Independent Providers |