| 21/04/21 |
ISLE OF WIGHT NHS TRUST |
720.00 |
Workforce Development - Early Years |
Training |
| 03/12/21 |
LEADERCABS LTD |
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 |
| 06/10/21 |
LONDON DESIGN CENTRE LIMITED |
720.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/11/21 |
FURZEHILL CHILDCARE CENTRE |
720.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 05/06/24 |
A-DAY CONSULTANTS LTD |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/03/24 |
REDLINE TAXIS |
720.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/04/24 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
720.00 |
Parking Attendants |
Operational Equipment |
| 15/05/24 |
REDACTED PERSONAL DATA |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/03/24 |
REDACTED PERSONAL DATA |
720.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/06/24 |
A-DAY CONSULTANTS LTD |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/03/24 |
A-DAY CONSULTANTS LTD |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/03/24 |
REDACTED PERSONAL DATA |
720.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 01/03/24 |
A-DAY CONSULTANTS LTD |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/03/24 |
REDACTED PERSONAL DATA |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/03/24 |
A-DAY CONSULTANTS LTD |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/03/24 |
A-DAY CONSULTANTS LTD |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/02/24 |
A-DAY CONSULTANTS LTD |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/03/24 |
A-DAY CONSULTANTS LTD |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/03/24 |
BLUE NOMAD |
720.00 |
High Street Heritage Action Zone |
Professional Services |
| 28/03/24 |
A-DAY CONSULTANTS LTD |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/04/24 |
ALPHA (IOW) LTD |
720.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 26/04/24 |
WIGHT MUSIC TUITION LTD |
720.00 |
School Music Service |
Professional Services |
| 24/04/24 |
TARGETED PROVISION LTD |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/03/24 |
BRADING PRIMARY SCHOOL |
720.00 |
Support for Looked After Children |
Professional Services |
| 14/06/24 |
REDACTED PERSONAL DATA |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/03/24 |
TARGETED PROVISION LTD |
720.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/01/26 |
HISP MULTI ACADEMY TRUST |
719.99 |
Special Discretionary Grants |
Payments to Academies |
| 09/07/25 |
MAYER BROWN LTD |
719.95 |
Capital Receipts |
Consultants Fees |
| 03/10/24 |
TRAVELODGE |
719.88 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |