| 31/03/25 |
LITTLE LOVE LANE NURSERY |
910.00 |
Disability Access 2 year olds |
Payment to Private Contractors |
| 31/03/25 |
LITTLE LOVE LANE NURSERY |
910.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 20/06/25 |
VIZULINK MARKETING SOLUTIONS LTD |
910.00 |
Ferry Operation |
Payment to Private Contractors |
| 31/03/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
910.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 10/01/25 |
BERRY HILL CHILDCARE LIMITED |
910.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 09/04/25 |
ALPHA (IOW) LTD |
910.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 31/03/25 |
SEASHELLS PRE-SCHOOL |
910.00 |
Disability Access 2 year olds |
Payment to Private Contractors |
| 12/11/25 |
REDACTED PERSONAL DATA |
910.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 15/08/25 |
STEPPING STONE ACCOMMODATION LTD |
910.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 15/08/25 |
STEPPING STONE ACCOMMODATION LTD |
910.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 04/10/23 |
FRIENDS HOTEL |
910.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 19/07/23 |
DASHWITNESS LTD |
910.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 05/04/23 |
FIRST CITY NURSING SERVICES LTD |
910.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 17/11/23 |
ALPHA (IOW) LTD |
910.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/07/23 |
CHANNEL VIEW HOTEL |
910.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 04/10/23 |
FRIENDS HOTEL |
910.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 04/10/23 |
FRIENDS HOTEL |
910.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 12/06/24 |
ALPHA (IOW) LTD |
910.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 08/05/24 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
910.00 |
Environmental Health |
Consultants Fees |
| 24/05/24 |
VIZULINK MARKETING SOLUTIONS LTD |
910.00 |
Ferry Operation |
Computer Software Licencing |
| 17/04/24 |
ALPHA (IOW) LTD |
910.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 29/05/24 |
GELDARDS LLP |
910.00 |
Carriageway works |
Professional Services |
| 14/06/24 |
NATIONAL TEACHING & ADVISORY SERVICE |
910.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/12/22 |
REDACTED PERSONAL DATA |
910.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 26/01/22 |
ROUNSEVELLS TAXIS |
910.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/07/22 |
NATIONAL TEACHING & ADVISORY SERVICE |
910.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/01/24 |
LEADERCABS LTD |
910.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 06/12/23 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
910.00 |
Environmental Health - Business Regulat… |
Consultants Fees |
| 10/01/24 |
LEADERCABS LTD |
910.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/11/23 |
NATIONAL TEACHING & ADVISORY SERVICE |
910.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |