| 16/01/26 |
SENSE INCLUSION CIC |
180.00 |
S17 Children with Disabilities |
Support Children |
| 16/01/26 |
REDACTED PERSONAL DATA |
180.00 |
Next Steps Costs |
Support Children |
| 30/01/26 |
REDACTED PERSONAL DATA |
180.00 |
Next Steps Costs |
Support Children |
| 12/09/25 |
ISLE OF WIGHT BUS & COACH MUSEUM |
180.00 |
Museums and Schools 2025-26 |
Professional Services |
| 22/09/25 |
SQ RYDE TAXIS IOW LIMITED |
180.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 03/10/25 |
SQ RYDE TAXIS IOW LIMITED |
180.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 26/09/25 |
CONFERENCE ASTON |
180.00 |
Youth Justice Service |
Staff Hotel & Accommodation Costs |
| 06/10/25 |
YELF'S HOTEL |
180.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 10/10/25 |
OT SERVICE O #5871 |
180.00 |
Adult Social Care - Workforce Developme… |
Training |
| 26/09/25 |
YELF'S HOTEL |
180.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 29/09/25 |
YELF'S HOTEL |
180.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 01/10/25 |
YELF'S HOTEL |
180.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 10/10/25 |
YELF'S HOTEL |
180.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 26/09/25 |
SQ RYDE TAXIS IOW LIMITED |
180.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 09/10/25 |
SQ RYDE TAXIS IOW LIMITED |
180.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 23/04/25 |
BRICK HOUSE FINE ART |
180.00 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 21/05/25 |
REDACTED PERSONAL DATA |
180.00 |
The Lionheart School |
Schools Catering Contract |
| 25/03/25 |
DUNELM SOFTFURNISHINGS |
180.00 |
Beaulieu House |
Unallocated PCard Expenses |
| 30/04/25 |
A-DAY CONSULTANTS LTD |
180.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 14/05/25 |
BLUELINE SECURITY MANAGEMENT LTD |
180.00 |
Elections |
Security of Buildings |
| 25/04/25 |
GROUNDSELL CONTRACTING LTD |
180.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 11/04/25 |
STONEWALL EQUALITY LIMITED |
180.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 02/04/25 |
REDACTED PERSONAL DATA |
180.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 04/04/25 |
A-DAY CONSULTANTS LTD |
180.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/04/25 |
IW GREEN GYM |
180.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 27/03/24 |
STONE COMPUTERS LIMITED |
180.00 |
Island Learning Centre |
Computer Purchase & Rental |
| 26/04/24 |
VECTIS GROUP SECURITY LTD |
180.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 13/03/24 |
REDLINE TAXIS |
180.00 |
Support for LAC CWD |
Support Children |
| 12/04/24 |
BRIGHTBULB DESIGN LTD |
180.00 |
Parks and Gardens Capital |
Professional Services |
| 30/10/24 |
URBAN ENVIRONMENTS LTD |
180.00 |
Secondary capital |
Payment to Contractors - Capital |