| 29/08/25 |
315.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/04/25 |
315.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/06/25 |
315.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
315.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/08/25 |
315.00 |
ISLE OF WIGHT SQUASH ACADEMY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/25 |
315.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/02/26 |
315.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/06/25 |
315.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/02/23 |
315.00 |
HCL SAFETY LIMITED |
Minor Works |
Family Centres Maintenance |
| 28/07/21 |
315.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/02/22 |
315.00 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/10/23 |
315.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 05/04/23 |
315.00 |
OAKFIELD C E PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 29/06/22 |
315.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 29/06/22 |
315.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 26/04/24 |
315.00 |
ACCESS UK LTD |
Computer Purchase & Rental |
ICS & Data |
| 27/03/24 |
315.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 29/08/25 |
315.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/03/24 |
315.00 |
OAKFIELD C E PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 20/06/25 |
315.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/08/25 |
315.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 07/02/24 |
315.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 24/01/24 |
315.00 |
BKG HOTEL AT BOOKING.COM |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/06/22 |
315.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 02/02/22 |
315.00 |
A-DAY CONSULTANTS LTD |
Direct Payments |
Education Direct Payments |
| 09/04/21 |
315.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 21/05/21 |
315.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/07/21 |
315.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 11/01/23 |
315.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/02/22 |
315.00 |
ARRETON ST GEORGE SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |