| 14/06/24 |
A-DAY CONSULTANTS LTD |
675.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/06/24 |
FAIRWAYS CARE (UK) LTD |
675.00 |
S17 Child Protection CAST1 |
Charges from Independent Providers |
| 21/02/24 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
675.00 |
National Non Domestic Rates |
Professional Services |
| 05/04/24 |
A-DAY CONSULTANTS LTD |
675.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/06/24 |
A-DAY CONSULTANTS LTD |
675.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/06/24 |
A-DAY CONSULTANTS LTD |
675.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/06/24 |
A-DAY CONSULTANTS LTD |
675.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/02/24 |
REDACTED PERSONAL DATA |
675.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/12/21 |
PEACOCK HOMES IW LTD |
675.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/02/22 |
PEACOCK HOMES IW LTD |
675.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/07/21 |
PEACOCK HOMES IW LTD |
675.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 04/02/22 |
GODSHILL PRIMARY SCHOOL |
675.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 28/07/21 |
LANCASTERS |
675.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 23/03/22 |
PEACOCK HOMES IW LTD |
675.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 08/12/21 |
ACCORA LIMITED |
675.00 |
BCF Community Equipment Store |
Operational Equipment |
| 10/12/21 |
LONDON DESIGN CENTRE LIMITED |
675.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/03/22 |
RYDE TAXIS LTD |
675.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/01/22 |
CLARES CABS |
675.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/12/21 |
SOCIALISING BUDDIES |
675.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 09/07/21 |
WINDMILLS PRE-SCHOOL |
675.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 25/02/22 |
REDACTED PERSONAL DATA |
675.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
675.00 |
Education Direct Payments |
Direct Payments |
| 02/03/22 |
MALCOLM WOODRUFF LTD |
675.00 |
Development Management |
Consultants Fees |
| 25/08/21 |
PEACOCK HOMES IW LTD |
675.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/02/22 |
A-DAY CONSULTANTS LTD |
675.00 |
Education Direct Payments |
Direct Payments |
| 23/02/22 |
A-DAY CONSULTANTS LTD |
675.00 |
Education Direct Payments |
Direct Payments |
| 14/02/25 |
THE HOLT ISLE OF WIGHT LTD |
675.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/02/25 |
THE LOCK SHOP |
675.00 |
Family Centres Maintenance |
Minor Works |
| 08/01/25 |
ALPHA (IOW) LTD |
675.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/02/25 |
THE HOLT ISLE OF WIGHT LTD |
675.00 |
EOTAS / EOTIC |
Charges from Independent Providers |