| 12/07/24 |
180.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/10/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/10/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 15/06/22 |
180.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Special Discretionary Grants |
| 05/12/22 |
180.00 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 25/05/22 |
180.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/04/22 |
180.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 29/06/22 |
180.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 04/04/22 |
180.00 |
CASA DEI BAMBINI MONTESSORI |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 18/05/22 |
180.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 03/08/22 |
180.00 |
LEARN SOLUTIONS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 01/11/22 |
180.00 |
ACCLAIM LOGISTICS |
General Materials |
Beaulieu House |
| 04/04/22 |
180.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 30/11/22 |
180.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 08/07/22 |
180.00 |
AMAR EXCLUSIVES |
Schools Catering Contract |
Island Learning Centre |
| 06/04/22 |
180.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/09/22 |
180.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
SEND Independent Advice & Support |
| 28/09/22 |
180.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Family Centres Maintenance |
| 28/04/21 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 16/01/26 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 27/02/26 |
180.00 |
BOSTICO INTERNATIONAL LTD |
Support Children |
S17 Child Protect Support & Protection 4 |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
SEND Independent Advice & Support |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Branstone Farm Studies Centre |
| 23/01/26 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 21/05/21 |
180.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/01/26 |
180.00 |
CLARKES MECHANICAL LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 30/01/26 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 25/02/26 |
180.00 |
S G WORLD LIMITED |
Computer Maintenance |
The Lionheart School |
| 04/08/21 |
180.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |