| 08/12/21 |
240.32 |
N-VIRO |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 08/09/23 |
240.31 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 30/11/22 |
240.31 |
WIGHT HEATING LTD |
Minor Works |
Beaulieu House |
| 28/06/23 |
240.25 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 26/02/26 |
240.13 |
AMAZON JI6J06TI5 |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 29/07/22 |
240.00 |
THE CRUSADERS UNION LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/05/21 |
240.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 27/07/22 |
240.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 29/07/22 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Consultants Fees |
COVID Household Support Fund (DWP) |
| 16/02/22 |
240.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/04/21 |
240.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 13/04/21 |
240.00 |
WWW.ALERETOXICOLOGY.CO.UK |
General Materials |
Resilience Around the Family Team |
| 08/07/22 |
240.00 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Love Lane Primary School |
| 04/02/22 |
240.00 |
BARTON PRIMARY & EARLY YEARS |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 28/07/21 |
240.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 29/07/22 |
240.00 |
THE CRUSADERS UNION LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/12/21 |
240.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 04/02/22 |
240.00 |
BERRY HILL CHILDCARE LIMITED |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/10/21 |
240.00 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 27/07/22 |
240.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/03/22 |
240.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/10/21 |
240.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 04/02/22 |
240.00 |
ST HELENS PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 26/01/22 |
240.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/07/22 |
240.00 |
NO.64 |
Payments to/Aid Provided to Clients |
S17 Disabled Children |
| 27/02/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 21/05/21 |
240.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 09/07/21 |
240.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 16/03/22 |
240.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 14/10/21 |
240.00 |
SHALFLEET C E PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |