| 14/04/23 |
540.00 |
ADT FIRE AND SECURITY PLC |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 18/05/22 |
540.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/02/22 |
540.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Ex Studio School Grange Rd East Cowes |
| 20/10/23 |
540.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/09/22 |
540.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Minor Works |
Family Centres Maintenance |
| 17/02/22 |
540.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 15/11/23 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/10/23 |
540.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/04/23 |
540.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children |
| 25/05/22 |
540.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 13/10/23 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/05/22 |
540.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 30/08/23 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/09/22 |
540.00 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 31/03/23 |
540.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 01/08/25 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/06/25 |
540.00 |
FORESIGHT CLINICAL SERVICES LTD |
Professional Services |
Court Work & Consultancy Services |
| 14/01/26 |
540.00 |
PAN TOGETHER |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/10/25 |
540.00 |
PAN TOGETHER |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/25 |
540.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/11/25 |
540.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/11/25 |
540.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 14/10/21 |
540.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/07/21 |
540.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/12/21 |
540.00 |
LEARN SOLUTIONS LTD |
Support Children |
Support for Looked After Children |
| 16/04/21 |
540.00 |
PRECIOUS CHILD CONTACT SERVICES LTD |
Support Children |
Support for Looked After Children |
| 01/12/21 |
540.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 24/12/21 |
540.00 |
ALPHA LEARNING STAFFORDSHIRE LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 27/04/21 |
540.00 |
WESTMINSTER INSIGHT |
Training |
Adult Social Care - Workforce Developme… |
| 04/02/22 |
540.00 |
WROXALL PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |