| 10/08/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
960.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 02/09/22 |
REDACTED PERSONAL DATA |
960.00 |
Special Discretionary Grants |
Transport of Clients |
| 17/08/22 |
A-DAY CONSULTANTS LTD |
960.00 |
Island Learning Centre |
Agency staff |
| 23/03/22 |
GEOFF CASE T/A LIMERSTONE FARM |
960.00 |
Farming in Protected Landscapes |
Grants to individuals |
| 28/10/22 |
ALPHA (IOW) LTD |
960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/05/22 |
CAP TRADING MAN LIMITED |
960.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 19/10/22 |
REDACTED PERSONAL DATA |
960.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 24/08/22 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
960.00 |
Ferry Operation |
Operational Equipment |
| 12/08/22 |
REDACTED PERSONAL DATA |
960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/10/22 |
AMAR CABS OF NEWPORT |
960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/08/22 |
A-DAY CONSULTANTS LTD |
960.00 |
Island Learning Centre |
Agency staff |
| 27/05/22 |
A-DAY CONSULTANTS LTD |
960.00 |
Island Learning Centre |
Agency staff |
| 29/06/22 |
TARGETED PROVISION LTD |
960.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/08/22 |
REDACTED PERSONAL DATA |
960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/04/22 |
ALPHA (IOW) LTD |
960.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 10/08/22 |
A-DAY CONSULTANTS LTD |
960.00 |
Island Learning Centre |
Agency staff |
| 19/10/22 |
GROUNDSELL CONTRACTING LTD |
960.00 |
IWC Vacant Sites |
Grounds Maintenance |
| 10/08/22 |
A-DAY CONSULTANTS LTD |
960.00 |
Island Learning Centre |
Agency staff |
| 10/08/22 |
A-DAY CONSULTANTS LTD |
960.00 |
Island Learning Centre |
Agency staff |
| 20/01/23 |
ALPHA (IOW) LTD |
960.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/01/23 |
W HURST & SON (IW) LTD |
960.00 |
BCF Community Equipment Store |
Operational Equipment |
| 26/04/23 |
GROUNDSELL CONTRACTING LTD |
960.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 13/01/23 |
AKAR TAXIS |
960.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/01/23 |
REDACTED PERSONAL DATA |
960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/02/23 |
ALPHA (IOW) LTD |
960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/01/23 |
ALPHA (IOW) LTD |
960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/02/23 |
ALPHA (IOW) LTD |
960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/02/23 |
ALPHA (IOW) LTD |
960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/01/23 |
ALPHA (IOW) LTD |
960.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 11/01/23 |
REDACTED PERSONAL DATA |
960.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |