| 14/09/22 |
540.00 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 09/09/22 |
540.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Minor Works |
Family Centres Maintenance |
| 04/02/22 |
540.00 |
ST SAVIOUR'S RCP SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 09/12/22 |
540.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 09/03/22 |
540.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/11/21 |
540.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/02/22 |
540.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 04/02/22 |
540.00 |
LANESEND PRIMARY |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 04/04/22 |
540.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 04/02/22 |
540.00 |
LITTLE LOVE LANE NURSERY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/11/21 |
540.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 20/04/22 |
540.00 |
WONDE LTD |
COVID winter grant (expenditure) |
Island Learning Centre |
| 05/11/21 |
540.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 06/01/23 |
540.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 24/12/21 |
540.00 |
LEARN SOLUTIONS LTD |
Support Children |
Support for Looked After Children |
| 07/05/25 |
540.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/08/25 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/02/22 |
540.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Ex Studio School Grange Rd East Cowes |
| 23/05/25 |
540.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/05/25 |
540.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/07/21 |
540.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 03/12/21 |
540.00 |
TOPS DAY NURSERY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/04/25 |
540.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/04/25 |
540.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/06/25 |
540.00 |
FORESIGHT CLINICAL SERVICES LTD |
Professional Services |
Court Work & Consultancy Services |
| 12/07/24 |
540.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/07/24 |
540.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |