| 24/11/23 |
450.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/08/24 |
450.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Support for Looked After Children CIC |
| 13/10/23 |
450.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 06/10/23 |
450.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 06/10/23 |
450.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 10/11/23 |
450.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 18/09/24 |
450.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 04/10/24 |
450.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/11/23 |
450.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/08/24 |
450.00 |
THE ORCHARD HOLIDAY PARK |
Support Children |
Support for Looked After Children CAST4 |
| 18/09/24 |
450.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 11/10/23 |
450.00 |
THE LOCK SHOP |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 14/10/21 |
450.00 |
LANESEND PRIMARY |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 29/10/21 |
450.00 |
THE COMMISSION FOR LOCAL |
Training |
Adult Social Care - Workforce Developme… |
| 14/07/21 |
450.00 |
LINSCH CONSULTANTS |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 08/09/21 |
450.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 05/08/22 |
450.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/07/25 |
450.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 09/07/21 |
450.00 |
CASA DEI BAMBINI MONTESSORI |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 02/12/22 |
450.00 |
REDACTED PERSONAL DATA |
Training |
Adult Social Care - Workforce Developme… |
| 14/10/21 |
450.00 |
TOPS DAY NURSERY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/10/22 |
450.00 |
REDACTED PERSONAL DATA |
Training |
Adult Social Care - Workforce Developme… |
| 14/10/21 |
450.00 |
YMCA DAY NURSERY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/07/25 |
450.00 |
APOGEE INTERNATIONAL LTD |
Catering Equipment |
Learning & Development Running Costs |
| 08/08/25 |
450.00 |
MINDJAM |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/12/22 |
450.00 |
LIFELINE ALARM SYSTEMS LTD |
Minor Works |
Island Learning Centre |
| 06/08/25 |
450.00 |
MINDJAM |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/10/21 |
450.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/07/21 |
450.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Charges from Independent Providers |
Short Breaks |
| 09/03/22 |
450.00 |
REDACTED PERSONAL DATA |
Training |
Adult Social Care - Workforce Developme… |