| 16/08/23 |
TARGETED PROVISION LTD |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/10/23 |
5 STAR PEST CONTROL |
720.00 |
Other Grounds Maintenance |
Professional Services |
| 14/02/24 |
A-DAY CONSULTANTS LTD |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/01/24 |
BODSTER EQUINE ASSISTED LEARN CIC |
720.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 17/11/23 |
AMAR CABS OF NEWPORT |
720.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/09/23 |
TARGETED PROVISION LTD |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/08/23 |
REDACTED PERSONAL DATA |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/10/23 |
GROUNDSELL CONTRACTING LTD |
720.00 |
IWC Vacant Sites |
Grounds Maintenance |
| 18/10/23 |
WATERSIDE COMMUNITY TRUST |
720.00 |
Short Breaks |
Charges from Independent Providers |
| 01/04/22 |
CARE IN THE GARDEN |
720.00 |
Welcome Back Fund |
General Materials |
| 11/05/22 |
ISLAND COMMUNITY SCHOOL |
720.00 |
Special Discretionary Grants |
Payments to Academies |
| 26/08/22 |
SUMUP HOMELEIGH GUEST HO |
720.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/08/22 |
C & J GROUND MAINTENANCE |
720.00 |
Westridge, Ryde |
Grounds Maintenance |
| 21/12/22 |
CLIFFORD J. MATTHEWS LTD |
720.00 |
Rights of Way Operations |
General Materials |
| 20/08/25 |
REDACTED PERSONAL DATA |
720.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 02/05/25 |
REDACTED PERSONAL DATA |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/05/25 |
REDACTED PERSONAL DATA |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/04/25 |
NOWMEDICAL |
720.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 30/05/25 |
DOUG SOLUTIONS |
720.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 27/11/24 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/11/24 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/11/24 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/08/25 |
REDACTED PERSONAL DATA |
720.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 20/11/24 |
JOHN CATTLE'S SKATE CLUB |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/08/25 |
BROOKSIDE HEALTH CENTRE |
720.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 23/07/25 |
LAKE TAXI |
720.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 04/12/24 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/07/25 |
LAKE TAXI |
720.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/11/24 |
JOHN CATTLE'S SKATE CLUB |
720.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 20/12/24 |
REDACTED PERSONAL DATA |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |