| 16/02/22 |
RYDE HOUSE LTD |
840.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
840.00 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
REDACTED PERSONAL DATA |
840.00 |
Crematorium |
Professional Services |
| 29/12/23 |
THE CHILDRENS COACH |
840.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/11/23 |
LEADERCABS LTD |
840.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/12/23 |
KINGFISHER ANIMAL BOARDING |
840.00 |
Environment officers |
Payment to Private Contractors |
| 15/12/23 |
REDACTED PERSONAL DATA |
840.00 |
S17 Child Protection |
Support Children |
| 15/11/23 |
HAYLES TAXIS |
840.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/04/21 |
DORADE LAW |
840.00 |
Newport Harbour Account |
Legal Fees - Other Parties |
| 24/04/21 |
VIMEO PREMIUM |
840.00 |
Head of Resources |
Computer Maintenance |
| 14/04/21 |
REDACTED PERSONAL DATA |
840.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 23/01/26 |
JOHN CATTLE'S SKATE CLUB CIC |
840.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/04/21 |
RYDE HOUSE LTD |
840.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 28/01/26 |
TUTE EDUCATION LTD |
840.00 |
Post-16 Pupil Premium plus pilot grant |
Professional Services |
| 30/01/26 |
DMR ENGINEERING (IW) LTD |
840.00 |
Ferry Operation |
Payment to Private Contractors |
| 24/12/25 |
MEW THE MOVERS |
840.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 14/04/21 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
840.00 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 29/08/25 |
NITON PRE-SCHOOL |
840.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 02/04/25 |
SENSE INCLUSION CIC |
840.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/08/25 |
CASSANDRA WYE STORYTELLER |
840.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 29/08/25 |
NITON PRE-SCHOOL |
840.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 02/04/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
840.00 |
Post-16 Pupil Premium plus pilot grant |
Professional Services |
| 01/08/25 |
PRICES EVENTS SERVICES |
840.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 28/05/25 |
24/7 SUPPORT UK LTD |
840.00 |
Supported Accommodation |
Charges from Independent Providers |
| 13/06/25 |
LEADERCABS IOW LTD |
840.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 13/06/25 |
LEADERCABS IOW LTD |
840.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/05/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
840.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/08/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
840.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/08/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
840.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/04/25 |
HOLBROOKS PRINTERS LIMITED |
840.00 |
Museums & Collections Management |
Advertising & Publicity |