| 30/01/26 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 04/02/22 |
240.00 |
BERRY HILL CHILDCARE LIMITED |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 07/01/26 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
National Wraparound Childcare Programme |
| 11/06/21 |
240.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 12/12/25 |
240.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 14/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 04/04/22 |
240.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 26/10/21 |
240.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 28/10/22 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Skills and Participation |
| 07/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 27/05/22 |
240.00 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/09/21 |
240.00 |
ALERE TOXICOLOGY PLC |
General Materials |
Resilience Around the Family Team |
| 17/12/21 |
240.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 11/02/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 21/01/26 |
240.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 21/01/26 |
240.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 04/02/22 |
240.00 |
BARTON PRIMARY & EARLY YEARS |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 30/09/22 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Consultants Fees |
COVID Household Support Fund (DWP) |
| 14/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 14/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 06/04/22 |
240.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/04/22 |
240.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 11/02/26 |
240.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/06/22 |
240.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 09/07/21 |
240.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 19/08/22 |
240.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children |
| 14/01/26 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 27/07/22 |
240.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/04/22 |
240.00 |
THEATRE EDUCATIONAL LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 02/06/21 |
240.00 |
SEASHELLS PRE-SCHOOL |
Support Children |
Support for Looked After Children |