| 12/02/25 |
F W MARSH (ELECT & MECH) LTD |
630.00 |
Canoe Lake |
Payment to Private Contractors |
| 30/05/25 |
AIM SUPPORT SERVICES |
630.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 31/12/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/08/25 |
ISLE OF WIGHT YOUTH TRUST |
630.00 |
Support for LAC CWD |
Support Children |
| 11/07/25 |
LEADERCABS IOW LTD |
630.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 27/11/25 |
SOUTHERN VECTIS |
630.00 |
The Lionheart School |
Vehicle Hire External |
| 18/07/25 |
BEMBRIDGE TAXIS |
630.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/08/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/07/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/09/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/09/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/09/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/08/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/09/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/09/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/08/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/08/25 |
CHEEKY CHIMPS CHILDCARE |
630.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
CHEEKY CHIMPS CHILDCARE |
630.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 27/08/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/07/25 |
W W CARS OF SEAVIEW |
630.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 11/07/25 |
W W CARS OF SEAVIEW |
630.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/09/25 |
REDACTED PERSONAL DATA |
630.00 |
Cemeteries Administration |
Minor Works |
| 13/08/25 |
REDACTED PERSONAL DATA |
630.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/08/25 |
A-DAY CONSULTANTS LTD |
630.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/10/21 |
SEASHELLS PRE-SCHOOL |
630.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 27/10/21 |
CARE IN THE GARDEN |
630.00 |
Plean Dene |
Grounds Maintenance |
| 14/10/21 |
THE ISLAND DAY NURSERY LTD |
630.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/11/21 |
ROUNSEVELLS TAXIS |
630.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/06/21 |
ROUNSEVELLS TAXIS |
630.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |