| 10/10/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
1,440.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 14/01/26 |
REDACTED PERSONAL DATA |
1,440.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 13/02/26 |
MARINA BAY HOTEL / OYO MARINA |
1,440.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 09/01/26 |
MARINA BAY HOTEL / OYO MARINA |
1,440.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 27/11/25 |
YELF'S HOTEL |
1,440.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 12/09/25 |
TELEALARM EUROPE GMBH |
1,440.00 |
Wightcare |
Mobile Telecoms |
| 19/04/21 |
VENTNOR COMMUNITY EARLY YEARS |
1,440.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 18/06/21 |
GKM MEDICAL LTD |
1,440.00 |
DoLS/MCA |
Professional Services |
| 28/01/26 |
REDACTED PERSONAL DATA |
1,440.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 23/07/25 |
WIGHTLINE TAXIS |
1,440.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 23/07/25 |
TELEALARM EUROPE GMBH |
1,440.00 |
Wightcare |
Mobile Telecoms |
| 11/06/25 |
AKAR TAXIS |
1,440.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/01/25 |
REDACTED PERSONAL DATA |
1,440.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/06/25 |
REDACTED PERSONAL DATA |
1,440.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/12/24 |
WIGHTLINE TAXIS |
1,440.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 18/12/24 |
CHESSELL WOODWARD LTD |
1,440.00 |
IOW Festival Costs |
Operational Equipment |
| 30/05/25 |
HAYLES TAXIS |
1,440.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/01/24 |
A-DAY CONSULTANTS LTD |
1,440.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/12/23 |
FOLLY VENTURES |
1,440.00 |
Ferry Operation |
Payment to Private Contractors |
| 12/07/24 |
A-DAY CONSULTANTS LTD |
1,440.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/04/24 |
REDACTED PERSONAL DATA |
1,440.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/07/24 |
ALPHA (IOW) LTD |
1,440.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/02/24 |
THE SIGN COMPANY |
1,440.00 |
Commercial Sales Team |
Advertising & Publicity |
| 15/03/24 |
REDACTED PERSONAL DATA |
1,440.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 15/03/24 |
REDACTED PERSONAL DATA |
1,440.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/03/24 |
A JONES PLUMBING AND HEATING |
1,440.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/04/24 |
WIGHTLINE TAXIS |
1,440.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 14/04/21 |
HAMPSHIRE COUNTY COUNCIL |
1,440.00 |
Non-Delegated Building Maintenance |
Hampshire CC - Partnership costs |
| 28/07/21 |
ALPHA (IOW) LTD |
1,440.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 30/01/26 |
REDACTED PERSONAL DATA |
1,440.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |