| 19/11/25 |
THE ESPLANADE SURGERY |
340.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 07/11/25 |
REDACTED PERSONAL DATA |
340.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/11/21 |
EAST COWES HEALTH CENTRE |
340.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 20/08/21 |
RYDE TAXIS LTD |
340.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/01/26 |
CORAM ACADEMY LTD |
340.00 |
Training - Childrens |
Training |
| 05/11/25 |
URBAN ENVIRONMENTS LTD |
340.00 |
Learning & Development Running Costs |
Minor Works |
| 07/06/23 |
A-DAY CONSULTANTS LTD |
340.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/05/25 |
REDACTED PERSONAL DATA |
340.00 |
The Lionheart School |
Schools Catering Contract |
| 21/03/25 |
CROWNPARK BUILDERS LTD |
340.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 21/05/25 |
THE HOLT ISLE OF WIGHT LTD |
340.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/03/25 |
PURPLE MOON |
340.00 |
South East Fostering Recruitment Hub |
Advertising & Publicity |
| 09/05/25 |
ICR SYSTEMS |
340.00 |
Public Libraries Central |
General Materials |
| 04/06/25 |
REDACTED PERSONAL DATA |
340.00 |
The Lionheart School |
Schools Catering Contract |
| 20/05/22 |
REDACTED PERSONAL DATA |
340.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 14/12/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
340.00 |
Family Centres Maintenance |
Minor Works |
| 28/09/22 |
VECTIS STORAGE LTD |
340.00 |
Homelessness Support |
Client Expenses |
| 09/09/22 |
I W OPPORTUNITY SOCIETY LTD |
340.00 |
Balance Sheet |
IW Lottery Pay Deductions |
| 23/12/22 |
REDACTED PERSONAL DATA |
340.00 |
In-house Fostering |
Support Children |
| 05/08/22 |
I W OPPORTUNITY SOCIETY LTD |
340.00 |
Balance Sheet |
IW Lottery Pay Deductions |
| 06/01/23 |
REDACTED PERSONAL DATA |
340.00 |
In-house Fostering |
Support Children |
| 17/04/24 |
ALPHA (IOW) LTD |
340.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 16/11/23 |
SUMUP HOMELEIGH GUEST HOUSE |
340.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 15/11/23 |
HOMELEIGH GUESTHOUSE |
340.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 16/06/21 |
REDACTED PERSONAL DATA |
340.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/12/25 |
VENTNOR TOWN COUNCIL |
340.00 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 14/05/21 |
SOLENT MARINE ELECTRICAL SERVICES |
340.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 25/01/23 |
YARMOUTH CE PRIMARY SCHOOL |
339.95 |
Schools Reorganisation |
Plant, Equipment & Furniture - Capital |
| 09/09/22 |
DSI BILLING SERVICES LTD |
339.94 |
National Non Domestic Rates |
Postage |
| 20/07/22 |
REDACTED PERSONAL DATA |
339.94 |
Coroner |
Payment to Private Contractors |
| 29/05/24 |
DRIVE MEDICAL LTD |
339.90 |
Adelaide Resource Centre |
Operational Equipment |