| 27/02/26 |
JOHN CATTLE'S SKATE CLUB CIC |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/04/21 |
BARNARDO'S |
720.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 20/02/26 |
REDACTED PERSONAL DATA |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/12/25 |
GO TAXI |
720.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/01/26 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
720.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 27/11/25 |
ISLAND HEALTHCARE LTD |
720.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/12/25 |
REDACTED PERSONAL DATA |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/02/26 |
CARE CONNECT IOW CIC |
720.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 25/02/26 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
720.00 |
The Lionheart School |
Office Equipment |
| 01/04/22 |
CARE IN THE GARDEN |
720.00 |
Welcome Back Fund |
General Materials |
| 26/08/22 |
C & J GROUND MAINTENANCE |
720.00 |
Westridge, Ryde |
Grounds Maintenance |
| 30/04/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/05/25 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/05/25 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/05/25 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/06/25 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/11/25 |
ALPHA (IOW) LTD |
720.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/08/25 |
A CABS ISLE OF WIGHT |
720.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 02/05/25 |
REDACTED PERSONAL DATA |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/08/25 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/11/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
REDACTED PERSONAL DATA |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/05/25 |
DOUG SOLUTIONS |
720.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 07/05/25 |
REDACTED PERSONAL DATA |
720.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/04/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
720.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 06/08/25 |
COMBINED LEISURE SOLUTIONS LLP |
720.00 |
Specialist Cross-Council Training |
Training |
| 15/10/25 |
JOHN CATTLE'S SKATE CLUB CIC |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/09/25 |
HEALING SANDS |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/04/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
720.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 02/05/25 |
REDACTED PERSONAL DATA |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |