| 17/04/24 |
ACORN CARE SERVICE LTD |
1,380.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/24 |
SENSE INCLUSION CIC |
1,380.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/04/24 |
ACORN CARE SERVICE LTD |
1,380.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/06/24 |
A-DAY CONSULTANTS LTD |
1,380.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/04/21 |
ALPHA (IOW) LTD |
1,380.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 21/04/21 |
ALPHA (IOW) LTD |
1,380.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 03/10/25 |
WILD ISLE NATURE SCHOOL LTD |
1,380.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/11/25 |
AMAZON Z34L822P4 |
1,380.00 |
The Lionheart School |
Computer Purchase & Rental |
| 12/07/23 |
ALPHA (IOW) LTD |
1,380.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 20/10/23 |
BEMBRIDGE TAXIS |
1,380.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/04/22 |
W W CARS OF SEAVIEW |
1,380.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/04/22 |
TOP MOPS LIMITED |
1,380.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/04/22 |
ALPHA (IOW) LTD |
1,380.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/04/22 |
REDACTED PERSONAL DATA |
1,380.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/08/22 |
WESSEX FIRE AND SECURITY LTD |
1,380.00 |
PH Covid-19 Containment Outbreak |
Property Services - Day to day Maintena… |
| 20/04/22 |
ALPHA (IOW) LTD |
1,380.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 27/04/22 |
MICK'S TAXI |
1,380.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/08/21 |
TOP MOPS LIMITED |
1,380.00 |
Public Conveniences - General |
Cleaning Contracts |
| 28/04/21 |
MINIBUS-PLUS.COM/TOP TAXI |
1,380.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 05/06/24 |
ACORN CARE SERVICE LTD |
1,380.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
INDIGO GRAPHICS LTD |
1,380.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 18/12/24 |
C & J GROUND MAINTENANCE |
1,380.00 |
Ferry Operation |
Payment to Private Contractors |
| 20/12/24 |
GROUNDSELL CONTRACTING LTD |
1,380.00 |
Properties - Other Properties |
Grounds Maintenance |
| 16/08/24 |
EPTURA INTERNATIONAL LIMITED |
1,380.00 |
ICT Contracts |
Computer Software Licencing |
| 27/11/24 |
GLOBAL ENERGY CONSULTANCY LTD |
1,380.00 |
Olympic Court |
Professional Services |
| 01/05/24 |
ACORN CARE SERVICE LTD |
1,380.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/07/24 |
SENSE INCLUSION CIC |
1,380.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/05/24 |
ACORN CARE SERVICE LTD |
1,380.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/08/24 |
SENSE INCLUSION CIC |
1,380.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/05/24 |
ACORN CARE SERVICE LTD |
1,380.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |