| 19/01/24 |
ISLAND ROADS SERVICES LTD |
351.11 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/08/25 |
ISLAND ROADS SERVICES LTD |
351.11 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
351.11 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
351.11 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/02/24 |
ISLAND ROADS SERVICES LTD |
351.11 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/03/24 |
NONSTOP RECRUITMENT LTD |
351.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/06/24 |
HAMPSHIRE COUNTY COUNCIL |
351.05 |
Island Learning Centre |
Bought in Prof Services - Educ Centre (… |
| 23/02/24 |
MOUNTJOY LTD |
351.05 |
Archives |
Property Services - Day to day Maintena… |
| 26/10/22 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
351.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/02/22 |
CHATTERBOX NURSERY LTD |
351.00 |
S17 Child Protection |
Support Children |
| 29/12/23 |
COMMUNITY ACTION ISLE OF WIGHT |
351.00 |
Short Breaks |
Charges from Independent Providers |
| 30/11/22 |
LITTLE ACRES CHILDCARE CENTRE |
351.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 30/11/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
351.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 14/05/21 |
CHIPSIDE LIMITED |
351.00 |
Car Park Permits |
Printing Costs |
| 29/01/25 |
BEAUFORT CARE GROUP LTD |
351.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 22/11/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
351.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/01/25 |
A GUSTAR T/A IVY TREE CARE |
351.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 27/05/22 |
CHATTERBOX NURSERY LTD |
351.00 |
S17 Child Protection |
Support Children |
| 17/01/22 |
D H PRICE MOTORS LTD |
351.00 |
Medina College |
Vehicle Maintenance Costs |
| 19/08/22 |
CHATTERBOX NURSERY LTD |
351.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 20/05/22 |
SOCIALISING BUDDIES |
351.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/08/22 |
NITON PRE-SCHOOL |
351.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 24/02/23 |
RICHARDSON YACHT SERVICES LTD |
351.00 |
Ferry Operation |
Payment to Private Contractors |
| 07/05/25 |
THE HOLT ISLE OF WIGHT LTD |
351.00 |
S17 Disabled Children |
Support Children |
| 31/10/25 |
AKAR TAXIS |
351.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 31/10/25 |
AKAR TAXIS |
351.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/03/25 |
ELLIOTTS NEWSAGENTS |
351.00 |
Freshwater West Wight Library |
Publications |
| 13/03/24 |
CONTEGO SAFETY SOLUTIONS LTD |
350.98 |
The Heights |
Clothing & Laundry |
| 11/11/24 |
TRAVELODGE |
350.98 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 06/12/22 |
BRITISH GAS OTP |
350.97 |
Support for LAC CWD |
Support Children |