| 30/09/25 |
REDACTED PERSONAL DATA |
900.00 |
Building Control chargeable |
Staff Vehicle Mileage |
| 27/08/25 |
FIRE SAFE TRAINING (IW) LTD |
900.00 |
Adult Social Care - Workforce Developme… |
Training |
| 17/12/25 |
LEARNING BARN IOW |
900.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/06/25 |
WROXALL PRIMARY SCHOOL |
900.00 |
School Place Planning |
Payment to Private Contractors |
| 12/08/25 |
FRIENDS HOTEL |
900.00 |
S17 Child Protect Support & Protection 1 |
Accommodation Costs - Service Users |
| 29/10/25 |
REDACTED PERSONAL DATA |
900.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/09/25 |
AIDAPT BATHROOMS LTD |
900.00 |
BCF Community Equipment Store |
Operational Equipment |
| 07/01/26 |
ALPHA (IOW) LTD |
900.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/08/25 |
NORTHWOOD HOUSE CHARITABLE TRUST |
900.00 |
Workforce Development - Early Years |
Training |
| 03/12/25 |
LEADERS LIMITED |
900.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 14/01/26 |
A CABS ISLE OF WIGHT |
900.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 08/08/25 |
JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… |
900.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/07/25 |
LEADERCABS IOW LTD |
900.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/10/25 |
REDACTED PERSONAL DATA |
900.00 |
The Lionheart School |
Minor Works |
| 15/08/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
900.00 |
Ferry Operation |
Payment to Private Contractors |
| 09/01/26 |
NIGEL EARLEY SERVICES LTD |
900.00 |
Puckpool Park Recreation Area |
Payment to Private Contractors |
| 21/01/26 |
LEADERCABS IOW LTD |
900.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 22/03/24 |
REDACTED PERSONAL DATA |
900.00 |
DoLS/MCA |
Professional Services |
| 22/03/24 |
CHARTERHOUSE GROUP |
900.00 |
Server Farm |
ICT Hardware & Software - Capital |
| 06/12/23 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
900.00 |
Revenues & Benefits Operational Support |
Professional Services |
| 26/02/24 |
REDACTED PERSONAL DATA |
900.00 |
ICT Contracts |
Computer Maintenance |
| 28/03/24 |
ISLE OF WIGHT NHS TRUST |
900.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 27/03/24 |
CHARTERHOUSE GROUP |
900.00 |
Server Farm |
ICT Hardware & Software - Capital |
| 28/02/24 |
HOMESTART IOW |
900.00 |
Supporting Families |
Payment to Private Contractors |
| 20/03/24 |
REDACTED PERSONAL DATA |
900.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/02/24 |
HOMESTART IOW |
900.00 |
Supporting Families |
Payment to Private Contractors |
| 12/04/24 |
HOMESTART IOW |
900.00 |
Supporting Families |
Payment to Private Contractors |
| 17/04/24 |
HOMESTART IOW |
900.00 |
Supporting Families |
Payment to Private Contractors |
| 13/12/23 |
FIRE SAFE TRAINING (IW) LTD |
900.00 |
Adult Social Care - Workforce Developme… |
Training |
| 28/03/24 |
FIRE SAFE TRAINING (IW) LTD |
900.00 |
Adult Social Care - Workforce Developme… |
Training |