Showing 138,241 to 138,270 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/01/26 TL ELECTRICAL (IOW) LTD 900.00 Primary Capital Schemes Payment to Contractors - Capital
18/02/26 FIRE SAFE TRAINING (IW) LTD 900.00 Adult Social Care - Workforce Developme… Training
09/01/26 NIGEL EARLEY SERVICES LTD 900.00 Puckpool Park Recreation Area Payment to Private Contractors
09/01/26 NIGEL EARLEY SERVICES LTD 900.00 Tree Felling / Replacement Payment to Private Contractors
12/12/25 ARBADVICE CONSULTANCY LTD 900.00 Rights of Way Operations Payment to Private Contractors
20/02/26 REDACTED PERSONAL DATA 900.00 EOTAS / EOTIC Charges from Independent Providers
14/01/26 A CABS ISLE OF WIGHT 900.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
14/11/25 TARGETED PROVISION LTD 900.00 EOTAS / EOTIC Charges from Independent Providers
18/02/26 REDACTED PERSONAL DATA 900.00 Home To School Transport SEN Post 16 Client Expenses
07/01/26 REDACTED PERSONAL DATA 900.00 DoLS/MCA Professional Services
17/12/25 LEARNING BARN IOW 900.00 EOTAS / EOTIC Charges from Independent Providers
14/01/26 REDACTED PERSONAL DATA 900.00 Homeless Families Prevention Fund Grants to individuals
07/01/26 BRITISH ASSOCIATION FOR EARLY CHILDHOOD… 900.00 Workforce Development - Early Years Training
25/02/26 NORTHWOOD HOUSE CHARITABLE TRUST 900.00 LSCB (Local Safeguarding Childrens Boar… Hire of facilities
08/10/25 REDACTED PERSONAL DATA 900.00 The Lionheart School Minor Works
07/01/26 ALPHA (IOW) LTD 900.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
27/02/26 LEARNING BARN IOW 900.00 EOTAS / EOTIC Charges from Independent Providers
11/02/26 SAFE SECURE LOCKER SERVICES LIMITED 900.00 The Lionheart School Minor Works
03/12/25 LEADERS LIMITED 900.00 Homeless Families Prevention Fund Grants to individuals
05/12/25 REDACTED PERSONAL DATA 900.00 EOTAS / EOTIC Charges from Independent Providers
06/02/26 TARGETED PROVISION LTD 900.00 EOTAS / EOTIC Charges from Independent Providers
06/02/26 TARGETED PROVISION LTD 900.00 EOTAS / EOTIC Charges from Independent Providers
11/02/26 LAKE TAXI 900.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
21/01/26 LEADERCABS IOW LTD 900.00 Support for Children We Care For Childr… Transport of Clients
17/11/23 REDLINE TAXIS 900.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
02/08/23 REDACTED PERSONAL DATA 900.00 COVID Household Support Fund (DWP) Consultants Fees
07/07/23 CALL ON ME LTD 900.00 S17 Disabled Children Support Children
10/11/23 ISLE OF WIGHT NHS TRUST 900.00 Adult Social Care - Workforce Developme… Training
19/07/23 COLLEGE CHAMBERS BARRISTERS 900.00 Litigation Costs Legal Fees - Other Parties
24/11/23 JA DEMPSEY CIVIL ENG LTD 900.00 Emergency Management Payment to Private Contractors