| 25/06/25 |
REDACTED PERSONAL DATA |
3,600.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/03/25 |
ISLE OF WIGHT LEARNING ZONE |
3,600.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/05/25 |
WEST MARCH SYSTEMS LTD |
3,600.00 |
Adult Community Learning |
Professional Subscriptions |
| 06/06/25 |
SENTINEL PARTNERS LLP |
3,600.00 |
Supporting Families |
Computer Purchase & Rental |
| 15/01/25 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 19/02/25 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 18/09/24 |
FUN TO LEARN PRE-SCHOOL |
3,600.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
3,600.00 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 12/07/24 |
ALPHA (IOW) LTD |
3,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/08/24 |
GREEN JIANT LTD |
3,600.00 |
Secondary capital |
Payment to Contractors - Capital |
| 26/07/23 |
REDACTED PERSONAL DATA |
3,600.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 02/08/23 |
F W MARSH (ELECT & MECH) LTD |
3,600.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 24/11/23 |
MARINA BAY HOTEL / OYO MARINA |
3,600.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/07/23 |
RYDE ACADEMY |
3,600.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 24/11/23 |
HAMPSHIRE COUNTY COUNCIL |
3,600.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 25/10/23 |
REDACTED PERSONAL DATA |
3,600.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 04/08/23 |
EDUDIVERSE |
3,600.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 15/09/23 |
EDUDIVERSE |
3,600.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 23/11/23 |
HAMPSHIRE COUNTY COUNCIL |
3,600.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 04/05/23 |
LOGOTECH SYSTEMS |
3,600.00 |
Financial Management Overheads |
Client Expenses |
| 12/10/22 |
EARL MOUNTBATTEN HOSPICE |
3,600.00 |
CHC Homecare |
Charges from Independent Providers |
| 05/05/23 |
LOGOTECH SYSTEMS |
3,600.00 |
Financial Management Overheads |
Client Expenses |
| 14/04/21 |
SHOWCASE ESTATES |
3,600.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 19/05/21 |
ALPHA (IOW) LTD |
3,600.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/10/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/10/25 |
LEADERCABS IOW LTD |
3,600.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/04/21 |
ALPHA (IOW) LTD |
3,600.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 11/02/22 |
CAMBIAN CHILDCARE LTD |
3,600.00 |
Purchased Residential |
Charges from Independent Providers |
| 22/04/22 |
VENTNOR TOWN COUNCIL |
3,600.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 16/02/22 |
UNIVERSITY OF HERTFORDSHIRE |
3,600.00 |
Specialist Teacher Advisors |
Training |