| 24/04/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
720.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 16/04/21 |
CONTEGO SAFETY SOLUTIONS LTD |
720.00 |
Adelaide Resource Centre |
Clothing & Laundry |
| 21/04/21 |
ISLE OF WIGHT NHS TRUST |
720.00 |
Workforce Development - Early Years |
Training |
| 05/05/21 |
WOODSIDE HALL NURSING HOME |
720.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 09/06/21 |
ISLE OF WIGHT NHS TRUST |
720.00 |
Workforce Development - Early Years |
Training |
| 28/07/21 |
ALPHA (IOW) LTD |
720.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/07/21 |
ALPHA (IOW) LTD |
720.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/05/21 |
REDACTED PERSONAL DATA |
720.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 09/07/21 |
HAYLES TAXIS |
720.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/07/21 |
LEADERCABS LTD |
720.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/06/21 |
ANYWHERE CARE LIMITED |
720.00 |
Wightcare |
Operational Equipment |
| 11/08/21 |
REDACTED PERSONAL DATA |
720.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 28/07/21 |
REDSECTOR RECRUITMENT LTD |
720.00 |
CD Covid-19 |
Agency staff |
| 04/08/21 |
MICK'S TAXI |
720.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/05/21 |
ISLAND LETTINGS LTD |
720.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 11/05/22 |
ISLAND COMMUNITY SCHOOL |
720.00 |
Special Discretionary Grants |
Payments to Academies |
| 26/08/22 |
C & J GROUND MAINTENANCE |
720.00 |
Westridge, Ryde |
Grounds Maintenance |
| 06/10/21 |
LONDON DESIGN CENTRE LIMITED |
720.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/10/21 |
DD-MG CARE EXECUTIVE LTD |
720.00 |
In-house Fostering |
Professional Services |
| 09/04/21 |
BARNARDO'S |
720.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 22/10/21 |
RYDE TAXIS LTD |
720.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/09/25 |
HEALING SANDS |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/05/25 |
BROOKSIDE HEALTH CENTRE |
720.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 15/05/25 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/02/25 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 01/08/25 |
MELROSE PROPERTY MANAGEMENT |
720.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 28/02/25 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/10/24 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/10/24 |
A-DAY CONSULTANTS LTD |
720.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/08/25 |
BROOKSIDE HEALTH CENTRE |
720.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |