| 21/01/22 |
WARD HOUSE LTD |
810.00 |
Physical Support Nursing 65+ |
Regular Respite Care |
| 11/08/23 |
SUNBEAMS FOSTERING AGENCY LTD |
810.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 09/06/23 |
SENSE INCLUSION CIC |
810.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 09/08/23 |
AIDAPT BATHROOMS LTD |
810.00 |
BCF Community Equipment Store |
Operational Equipment |
| 27/12/24 |
REDACTED PERSONAL DATA |
810.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/10/24 |
LYDWOOD (GLOS) LTD T/A THERAPLY |
810.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/09/21 |
SCIO HEALTHCARE LTD |
810.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
THE HOLT ISLE OF WIGHT LTD |
810.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/06/21 |
DMR ENGINEERING (IW) LTD |
810.00 |
Ferry Operation |
Payment to Private Contractors |
| 23/07/21 |
RYDE TAXIS LTD |
810.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/02/26 |
THE HOLT ISLE OF WIGHT LTD |
810.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/06/21 |
WIGHT MUSIC TUITION LTD |
810.00 |
School Music Service |
Professional Services |
| 15/10/21 |
REDACTED PERSONAL DATA |
810.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/02/26 |
THE HOLT ISLE OF WIGHT LTD |
810.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/09/21 |
ALPHA (IOW) LTD |
810.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 06/02/26 |
THE HOLT ISLE OF WIGHT LTD |
810.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/02/26 |
THE HOLT ISLE OF WIGHT LTD |
810.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/02/26 |
THE HOLT ISLE OF WIGHT LTD |
810.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/01/24 |
FRIENDS HOTEL |
810.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 19/04/24 |
A-DAY CONSULTANTS LTD |
810.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/05/24 |
C & J GROUND MAINTENANCE |
810.00 |
Off-Street Parking Operations |
Operational Equipment |
| 01/05/24 |
MINDSENSEABILITY |
810.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/11/25 |
THE HOLT ISLE OF WIGHT LTD |
810.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/08/25 |
CROWNPARK BUILDERS LTD |
810.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 12/11/25 |
THE HOLT ISLE OF WIGHT LTD |
810.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/03/23 |
COMMUNITY ACTION ISLE OF WIGHT |
810.00 |
Short Breaks |
Professional Services |
| 24/03/23 |
REDACTED PERSONAL DATA |
810.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 29/03/23 |
JOERNS HEALTHCARE LTD |
810.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/11/21 |
WOODSIDE HALL NURSING HOME |
810.00 |
Social Isolation/Other Nursing |
Regular Respite Care |
| 03/12/21 |
CLEVER CLOGGS DAY CARE |
810.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |