| 11/02/26 |
CARE CONNECT IOW CIC |
660.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 06/02/26 |
FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… |
660.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/01/26 |
THE CHILDRENS COACH |
660.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/12/25 |
PRICES EVENTS SERVICES |
660.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 10/12/25 |
5 STAR PEST CONTROL |
660.00 |
Canoe Lake |
Payment to Private Contractors |
| 24/12/25 |
CHATTERBOX NURSERY LTD |
660.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/11/21 |
A-DAY CONSULTANTS LTD |
660.00 |
Island Learning Centre |
Agency staff |
| 05/11/21 |
REDACTED PERSONAL DATA |
660.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/12/21 |
REDACTED PERSONAL DATA |
660.00 |
Special Discretionary Grants |
Transport of Clients |
| 03/11/21 |
W W CARS OF SEAVIEW |
660.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/11/21 |
ALPHA (IOW) LTD |
660.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/09/21 |
WIGHT MUSIC TUITION LTD |
660.00 |
School Music Service |
Professional Services |
| 03/11/21 |
MICK'S TAXI |
660.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/11/21 |
REDACTED PERSONAL DATA |
660.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/11/21 |
TOP MOPS LIMITED |
660.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/06/21 |
THE PRICE IS WIGHT LTD |
660.00 |
PH Covid-19 Community Testing |
Advertising & Publicity |
| 26/11/21 |
BELMONT PRESS |
660.00 |
Public Libraries Central |
Marketing Costs |
| 20/10/21 |
A-DAY CONSULTANTS LTD |
660.00 |
Island Learning Centre |
Agency staff |
| 09/06/21 |
WILSON LARGE PARTNERS LTD |
660.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 20/10/21 |
A-DAY CONSULTANTS LTD |
660.00 |
Island Learning Centre |
Agency staff |
| 14/05/21 |
ISLAND MOBILITY |
660.00 |
Disabled Facilities Grants |
Capital Grants |
| 29/01/26 |
AMAZON 2H7A871W5 |
659.99 |
The Lionheart School |
Unallocated PCard Expenses |
| 29/09/21 |
CURRYS NEWPORT |
659.97 |
Beaulieu House |
Operational Equipment |
| 13/12/24 |
MBJ MOTOR FACTORS LTD |
659.95 |
Ferry Operation |
Operational Equipment |
| 09/10/24 |
VERIFILE |
659.84 |
Human Resources |
Professional Services |
| 21/03/25 |
ISLAND ROADS SERVICES LTD |
659.75 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 15/11/24 |
TL ELECTRICAL (IOW) LTD |
659.75 |
Beaulieu House |
Minor Works |
| 14/08/24 |
LIFELINE ALARM SYSTEMS LTD |
659.72 |
Specialist Housing Schemes |
Payment to Contractors - Capital |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
659.64 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 20/08/21 |
MARINE AND RISK CONSULTANTS LTD |
659.62 |
Ventnor Haven - General |
Payment to Private Contractors |