| 19/11/21 |
SOCIALISING BUDDIES |
1,875.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 25/10/24 |
LANGSTRATH CONSULTANCY LTD |
1,875.00 |
Dodnor Industrial Estate |
Payment to Private Contractors |
| 24/01/25 |
WIGHT VETS LTD |
1,875.00 |
Regeneration Projects |
Capital Grants |
| 30/08/24 |
CATER WIGHT |
1,875.00 |
Primary Capital Schemes |
Plant, Equipment & Furniture - Capital |
| 30/05/25 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
1,875.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 15/12/23 |
WICHMORE TUTORS LTD |
1,875.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 19/11/25 |
SENSE INCLUSION CIC |
1,875.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/01/26 |
MINDSENSEABILITY |
1,875.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/06/25 |
IMC SANDOWN LIMITED |
1,875.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 12/03/25 |
KINGS COURT CARE LIMITED |
1,875.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/05/21 |
SOUTH WIGHT TAXIS |
1,875.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 05/11/21 |
SOUND SERVICE ESTATE AGENT |
1,875.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 20/05/22 |
HSO ENTERPISE SOLUTIONS LTD |
1,875.00 |
Organisational Intel |
Consultants Fees |
| 19/06/24 |
IMC SANDOWN LIMITED |
1,875.00 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 12/06/24 |
ALPHA (IOW) LTD |
1,875.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/04/24 |
DOUG SOLUTIONS |
1,875.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 13/03/24 |
ALPHA (IOW) LTD |
1,875.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/11/23 |
12 COLLEGE PLACE BARRISTERS |
1,875.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/11/23 |
PERMANENT FUTURES LTD |
1,875.00 |
ICS & Data |
Agency staff |
| 05/01/24 |
MINDSENSEABILITY |
1,875.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/09/23 |
LYNDHURST HOUSE |
1,875.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 19/07/23 |
ISLAND MOBILITY |
1,875.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/11/22 |
DELTA COMPUTER SERVICES |
1,875.00 |
Leisure Access System |
Computer Purchase & Rental |
| 28/05/21 |
RYDE TAXIS LTD |
1,875.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/02/22 |
MATRIX SCM LTD |
1,875.00 |
Mental Health Team |
Agency staff |
| 30/10/24 |
S. REDFERN & SON |
1,875.00 |
Coastal Management |
Payment to Private Contractors |
| 21/02/25 |
REDACTED PERSONAL DATA |
1,875.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 28/06/23 |
CSN CARE GROUP LIMITED |
1,874.79 |
NHS C19 Nursing |
Charges from Independent Providers |
| 09/08/23 |
REDACTED PERSONAL DATA |
1,874.58 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/07/21 |
CHARMES CARE |
1,874.52 |
NHS C19 Nursing |
Charges from Independent Providers |