| 18/02/22 |
180.00 |
AMAR EXCLUSIVES |
Schools Catering Contract |
Island Learning Centre |
| 25/05/22 |
180.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/02/22 |
180.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/07/22 |
180.00 |
PAN TOGETHER |
Hire of facilities |
Youth Offending Team |
| 15/06/22 |
180.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Special Discretionary Grants |
| 29/05/24 |
180.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/08/23 |
180.00 |
LIGHTHOUSE43 |
Support Children |
Support for Looked After Children |
| 05/05/23 |
180.00 |
THE CRUSADERS UNION LTD |
Schools Learning Resources - Swimming |
Island Learning Centre |
| 22/11/23 |
180.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
SEND Independent Advice & Support |
| 22/11/23 |
180.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Family Centres Maintenance |
| 31/03/24 |
180.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/06/23 |
180.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 13/09/23 |
180.00 |
THE HOLT ISLE OF WIGHT LTD |
Support Children |
S17 Disabled Children |
| 13/03/24 |
180.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/03/23 |
180.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 08/05/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/11/23 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 29/09/23 |
180.00 |
BOSTICO INTERNATIONAL |
Support Children |
S17 Child Protection |
| 26/04/24 |
180.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Studio School Grange Rd East Cowes |
| 24/05/23 |
180.00 |
NEWCHURCH PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 24/07/25 |
180.00 |
WP EDGE TRAINING LTD |
Training |
ASC WFD |
| 20/06/25 |
180.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/07/25 |
180.00 |
WIGHT SELF STORAGE |
Professional Services |
Community Equipment Service - Childrens |
| 22/08/25 |
180.00 |
ISLAND GROUNDS MAINTENANCE |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 25/03/25 |
180.00 |
DUNELM SOFTFURNISHINGS |
Unallocated PCard Expenses |
Beaulieu House |
| 18/07/25 |
180.00 |
WP EDGE TRAINING LTD |
Training |
ASC WFD |
| 06/08/25 |
180.00 |
SPURGEONS |
Training |
Youth Justice Service |
| 08/08/25 |
180.00 |
ISLAND YOUTHWAYS LTD |
Transport of Clients |
Supported Accommodation |
| 26/03/25 |
180.00 |
PAN TOGETHER |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/07/25 |
180.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |