| 27/02/26 |
REDACTED PERSONAL DATA |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/12/25 |
GROUNDSELL CONTRACTING LTD |
360.00 |
Properties - Other Properties |
Minor Works |
| 22/10/25 |
REDACTED PERSONAL DATA |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/09/25 |
JULIA MARGARET CAMERON TRUST |
360.00 |
Museums and Schools 2025-26 |
Professional Services |
| 12/11/25 |
EB MEDICAL ALTERNATIVE |
360.00 |
The Lionheart School |
Training |
| 19/11/25 |
INDIGO GRAPHICS LTD |
360.00 |
Ferry Operation |
General Materials |
| 29/08/25 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/09/25 |
CGP BOOKS |
360.00 |
Adult Skills |
General Materials |
| 13/02/26 |
REDACTED PERSONAL DATA |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/02/26 |
REDACTED PERSONAL DATA |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
SOUTH WIGHT MEDICAL PRACTICE |
360.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 15/08/25 |
SOUTH WIGHT MEDICAL PRACTICE |
360.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 27/02/26 |
REDACTED PERSONAL DATA |
360.00 |
EOTAS / EOTIC |
Professional Services |
| 25/02/26 |
REDACTED PERSONAL DATA |
360.00 |
EOTAS / EOTIC |
Professional Services |
| 22/10/25 |
COWES WATER TAXIS LTD |
360.00 |
Ferry Operation |
Payment to Private Contractors |
| 20/08/25 |
REDACTED PERSONAL DATA |
360.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 29/08/25 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/08/25 |
REDACTED PERSONAL DATA |
360.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 12/11/25 |
ALPHA (IOW) LTD |
360.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/08/25 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/12/25 |
REDACTED PERSONAL DATA |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/01/26 |
GROUNDSELL CONTRACTING LTD |
360.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 27/08/25 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/08/25 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/08/25 |
WIGHTLINE TAXIS |
360.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 03/12/25 |
URBAN ENVIRONMENTS LTD |
360.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 27/02/26 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/11/25 |
ASPIRE RYDE |
360.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 15/10/25 |
JOHN CATTLE'S SKATE CLUB CIC |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/08/25 |
MELROSE PROPERTY MANAGEMENT |
360.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |