| 11/09/24 |
THE HOLT ISLE OF WIGHT LTD |
740.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/01/26 |
ERMC LTD |
740.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 15/10/21 |
REDACTED PERSONAL DATA |
740.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 18/02/26 |
SENSE INCLUSION CIC |
740.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/03/23 |
REDACTED PERSONAL DATA |
740.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 20/03/24 |
REDACTED PERSONAL DATA |
740.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/03/24 |
GROUNDSELL CONTRACTING LTD |
740.00 |
Properties - Other Properties |
Grounds Maintenance |
| 20/03/24 |
REDACTED PERSONAL DATA |
740.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 25/06/25 |
REDACTED PERSONAL DATA |
740.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 25/06/25 |
REDACTED PERSONAL DATA |
740.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/01/22 |
A-DAY CONSULTANTS LTD |
740.00 |
Island Learning Centre |
Agency staff |
| 31/12/21 |
A-DAY CONSULTANTS LTD |
740.00 |
Island Learning Centre |
Agency staff |
| 06/04/22 |
REDACTED PERSONAL DATA |
740.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 19/01/22 |
GELDARDS LLP |
740.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 28/01/22 |
A-DAY CONSULTANTS LTD |
740.00 |
Education Out of School |
Agency staff |
| 18/03/22 |
A-DAY CONSULTANTS LTD |
740.00 |
Island Learning Centre |
Agency staff |
| 31/12/21 |
A-DAY CONSULTANTS LTD |
740.00 |
Island Learning Centre |
Agency staff |
| 23/11/22 |
KANDY COMMERCIAL LTD |
739.92 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/22 |
KANDY COMMERCIAL LTD |
739.92 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/22 |
KANDY COMMERCIAL LTD |
739.92 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/04/23 |
KANDY COMMERCIAL LTD |
739.92 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/04/23 |
KANDY COMMERCIAL LTD |
739.92 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/04/23 |
KANDY COMMERCIAL LTD |
739.92 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/11/22 |
KANDY COMMERCIAL LTD |
739.92 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/11/22 |
KANDY COMMERCIAL LTD |
739.92 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/22 |
KANDY COMMERCIAL LTD |
739.92 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/05/23 |
KANDY COMMERCIAL LTD |
739.92 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/05/23 |
KANDY COMMERCIAL LTD |
739.92 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/05/23 |
KANDY COMMERCIAL LTD |
739.92 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/02/23 |
KANDY COMMERCIAL LTD |
739.92 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |