| 15/10/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/02/22 |
240.00 |
HOTEL AT BOOKING.COM |
Support Children |
Support for LAC CWD |
| 21/11/25 |
240.00 |
PAN TOGETHER |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/21 |
240.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 29/10/25 |
240.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/05/22 |
240.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/09/24 |
240.00 |
SOVEREIGN NETWORK GROUP |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/07/21 |
240.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/07/25 |
240.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Transport of Clients |
Support for Looked After Children CIC |
| 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 |
| 08/10/25 |
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 |
| 26/10/21 |
240.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 21/01/26 |
240.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 28/02/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/01/26 |
240.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adoption Support Fund |
| 14/10/21 |
240.00 |
SHALFLEET C E PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/02/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/10/25 |
240.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/04/22 |
240.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 07/01/26 |
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 |
| 28/02/25 |
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 |
| 07/01/26 |
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 |
| 22/10/25 |
240.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/11/25 |
240.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/10/22 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Skills and Participation |