| 07/01/26 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 22/10/21 |
240.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 12/12/25 |
240.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 17/06/22 |
240.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/04/22 |
240.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 11/04/22 |
240.00 |
THEATRE EDUCATIONAL LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 28/07/21 |
240.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/04/22 |
240.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 07/12/22 |
240.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |
| 30/04/21 |
240.00 |
DARES LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 11/06/21 |
240.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 03/12/25 |
240.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 30/09/22 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Consultants Fees |
COVID Household Support Fund (DWP) |
| 29/07/22 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Consultants Fees |
COVID Household Support Fund (DWP) |
| 20/10/21 |
240.00 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 21/01/26 |
240.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 20/05/22 |
240.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 18/05/22 |
240.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/12/21 |
240.00 |
GATTEN & LAKE PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
240.00 |
BERRY HILL CHILDCARE LIMITED |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
240.00 |
ST HELENS PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 28/02/22 |
240.00 |
HOTEL AT BOOKING.COM |
Support Children |
Support for LAC CWD |
| 07/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 22/09/21 |
240.00 |
ALERE TOXICOLOGY PLC |
General Materials |
Resilience Around the Family Team |
| 14/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 29/07/22 |
240.00 |
THE CRUSADERS UNION LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 06/02/26 |
240.00 |
CHRIST THE KING COLLEGE |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 29/07/22 |
240.00 |
THE CRUSADERS UNION LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |