| 20/06/25 |
180.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/03/25 |
180.00 |
PAN TOGETHER |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/04/25 |
180.00 |
STONEWALL EQUALITY LIMITED |
Charges from Independent Providers |
Special Discretionary Grants |
| 10/10/25 |
180.00 |
OT SERVICE O #5871 |
Training |
Adult Social Care - Workforce Developme… |
| 04/07/25 |
180.00 |
WIGHT SELF STORAGE |
Professional Services |
Community Equipment Service - Childrens |
| 07/11/25 |
180.00 |
URBAN ENVIRONMENTS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 16/09/25 |
180.00 |
SQ RYDE TAXIS IOW LIMITED |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 13/08/25 |
180.00 |
BARNARDO'S |
Training |
Supporting Families |
| 07/11/25 |
180.00 |
URBAN ENVIRONMENTS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 22/08/25 |
180.00 |
ISLAND GROUNDS MAINTENANCE |
Grounds Maintenance |
Non-Delegated Building Maintenance |
| 30/04/25 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 16/01/26 |
180.00 |
SENSE INCLUSION CIC |
Support Children |
S17 Children with Disabilities |
| 08/12/21 |
180.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 23/01/26 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 16/01/26 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 14/10/21 |
180.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/01/26 |
180.00 |
CLARKES MECHANICAL LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 11/10/21 |
180.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 27/02/26 |
180.00 |
BOSTICO INTERNATIONAL LTD |
Support Children |
S17 Child Protect Support & Protection 4 |
| 08/10/21 |
180.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 06/10/21 |
180.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 30/01/26 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
Next Steps Costs |
| 13/08/21 |
180.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 14/10/21 |
180.00 |
PRE SCHOOL @ ST HELENS |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/04/24 |
180.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Studio School Grange Rd East Cowes |
| 09/07/24 |
180.00 |
LINGUAHOUSE CIC |
Support Children |
Leaving Care Costs |
| 23/10/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/05/24 |
180.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 30/06/24 |
180.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 08/05/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |