| 28/12/22 |
A-DAY CONSULTANTS LTD |
684.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/11/22 |
A-DAY CONSULTANTS LTD |
684.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/11/22 |
A-DAY CONSULTANTS LTD |
684.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/11/22 |
A-DAY CONSULTANTS LTD |
684.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/11/22 |
A-DAY CONSULTANTS LTD |
684.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/02/24 |
MATRIX SCM LTD |
684.00 |
Children with Disabilities |
Agency staff |
| 06/11/24 |
CLIFFORD J. MATTHEWS LTD |
684.00 |
Rights of Way Operations |
General Materials |
| 21/06/23 |
A-DAY CONSULTANTS LTD |
684.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/10/22 |
A-DAY CONSULTANTS LTD |
684.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/10/22 |
A-DAY CONSULTANTS LTD |
684.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/10/22 |
A-DAY CONSULTANTS LTD |
684.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/08/22 |
A-DAY CONSULTANTS LTD |
684.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/08/22 |
A-DAY CONSULTANTS LTD |
684.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/08/22 |
A-DAY CONSULTANTS LTD |
684.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/08/22 |
A-DAY CONSULTANTS LTD |
684.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/10/22 |
A-DAY CONSULTANTS LTD |
684.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/10/22 |
A-DAY CONSULTANTS LTD |
684.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/12/21 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
684.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 08/08/25 |
VENTNOR TOWN COUNCIL |
683.92 |
Ventnor Library |
Security of Buildings |
| 26/01/22 |
SOUTHERN HOME CARE LIMITED |
683.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/03/22 |
SOUTHERN HOME CARE LIMITED |
683.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/02/23 |
ALPHA (IOW) LTD |
683.80 |
Support for Looked After Children |
Transport of Clients |
| 06/10/21 |
CHANT LOCK & SECURITY SERVICE |
683.75 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 01/06/22 |
WIGHT HEATING LTD |
683.70 |
Management of Asbestos |
Payment to Contractors - Capital |
| 15/03/23 |
MERRYDALE RESIDENTIAL HOME |
683.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/06/23 |
MERRYDALE RESIDENTIAL HOME |
683.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/08/21 |
HARPER COLLINS PUBLISHERS |
683.63 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
683.59 |
Castle Haven Coast Protection Scheme |
Electricity |
| 22/10/21 |
ENDELL VETERINARY GROUP LTD |
683.48 |
Licensing Services |
Veterinary Fees |
| 23/05/25 |
ASKEWS LIBRARY SERVICES LTD |
683.47 |
Public Libraries Central |
Purchase of Books |