| 17/06/22 |
240.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/09/22 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Consultants Fees |
COVID Household Support Fund (DWP) |
| 24/06/22 |
240.00 |
ALPHA (IOW) LTD |
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 |
| 19/08/22 |
240.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children |
| 27/05/22 |
240.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/04/22 |
240.00 |
NITON PRE-SCHOOL |
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 |
| 04/04/22 |
240.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 08/07/22 |
240.00 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Love Lane Primary School |
| 28/02/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/10/24 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/02/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/03/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/10/24 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/02/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/02/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/10/24 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/03/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/02/25 |
240.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 20/08/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 20/08/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/03/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 24/02/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/08/21 |
240.00 |
LANESEND PRIMARY |
Payments to Academies |
Childcare Inclusion |
| 06/08/25 |
240.00 |
SENSORY SPACE CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |