| 19/08/22 |
450.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Minor Works |
Family Centres Maintenance |
| 02/08/23 |
450.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/01/24 |
450.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/08/22 |
450.00 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 21/12/22 |
450.00 |
REDACTED PERSONAL DATA |
Professional Services |
COVID Household Support Fund (DWP) |
| 24/06/22 |
450.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/04/22 |
450.00 |
REDACTED PERSONAL DATA |
Training |
Adult Social Care - Workforce Developme… |
| 18/05/22 |
450.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/03/24 |
450.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/01/23 |
450.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 16/06/23 |
450.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 15/06/22 |
450.00 |
ISLE OF WIGHT OBSERVER LTD |
Marketing Costs |
Adult Community Learning |
| 06/06/22 |
450.00 |
THE ORCHARD HOLIDAY PARK |
Charges from Independent Providers |
Education Direct Payments |
| 21/04/23 |
450.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 23/11/22 |
450.00 |
CHEEKY CHIMPS CHILDCARE |
Charges from Independent Providers |
Support for Looked After Children |
| 14/04/23 |
450.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Special Discretionary Grants |
| 26/04/23 |
450.00 |
REDACTED PERSONAL DATA |
Professional Services |
COVID Household Support Fund (DWP) |
| 18/11/23 |
450.00 |
WM MORRISONS STORE |
Client Expenses |
In-house Fostering |
| 10/05/23 |
450.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Adult Community Learning |
| 28/12/22 |
450.00 |
LIFELINE ALARM SYSTEMS LTD |
Minor Works |
Island Learning Centre |
| 05/08/22 |
450.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 12/01/24 |
450.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/08/22 |
450.00 |
ELM GROVE PRIMARY SCHOOL |
Charges from Independent Providers |
Recovery Premium - Schools |
| 13/01/23 |
450.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/10/23 |
450.00 |
THE LOCK SHOP |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 13/03/24 |
450.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 08/03/24 |
450.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/07/23 |
450.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 19/08/22 |
450.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/23 |
450.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
S17 Child Protection |