| 16/04/21 |
COWAN CONSULTANCY LTD |
600.00 |
Management of Asbestos |
External Design and Supervision Fees |
| 17/11/21 |
REDLINE TAXIS |
600.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 24/12/21 |
SOCIALISING BUDDIES |
600.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 17/11/21 |
REDACTED PERSONAL DATA |
600.00 |
DoLS/MCA |
Professional Services |
| 03/12/21 |
ST JOHNS PRE-SCHOOL |
600.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/06/21 |
MINIBUS-PLUS.COM/TOP TAXI |
600.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 16/03/22 |
AKAR TAXIS |
600.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/02/26 |
THRIVE TRIBE LTD |
600.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 31/12/21 |
SOCIALISING BUDDIES |
600.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/01/22 |
REDACTED PERSONAL DATA |
600.00 |
DoLS/MCA |
Professional Services |
| 12/01/22 |
REDACTED PERSONAL DATA |
600.00 |
DoLS/MCA |
Professional Services |
| 16/04/21 |
COWAN CONSULTANCY LTD |
600.00 |
Management of Asbestos |
External Design and Supervision Fees |
| 16/04/21 |
COWAN CONSULTANCY LTD |
600.00 |
Management of Asbestos |
External Design and Supervision Fees |
| 21/07/21 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
600.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 23/06/21 |
REDACTED PERSONAL DATA |
600.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 04/02/22 |
YARMOUTH CE PRIMARY SCHOOL |
600.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 23/07/21 |
REDACTED PERSONAL DATA |
600.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/12/21 |
GRACES BAKERY LTD |
600.00 |
In-house Fostering |
Advertising & Publicity |
| 16/04/21 |
REDACTED PERSONAL DATA |
600.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 07/05/21 |
PEEKABOO LTD |
600.00 |
Island Learning Centre |
Computer Maintenance |
| 22/12/21 |
REDACTED PERSONAL DATA |
600.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/02/24 |
CHILDRENS ACT ENTERPRISES LTD |
600.00 |
Beaulieu House |
Professional Subscriptions |
| 10/05/24 |
THE GROWTH COMPANY |
600.00 |
Adult Community Learning |
Licences |
| 10/05/24 |
A-DAY CONSULTANTS LTD |
600.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/05/24 |
INDIGO GRAPHICS LTD |
600.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 07/02/24 |
COLLEGE CHAMBERS, BARRISTERS |
600.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 08/12/23 |
A-DAY CONSULTANTS LTD |
600.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/05/24 |
REDACTED PERSONAL DATA |
600.00 |
Direct Paymnts/Managed Educational Pack… |
Transport of Clients |
| 27/12/23 |
A-DAY CONSULTANTS LTD |
600.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/05/24 |
ISLE OF WIGHT NHS TRUST |
600.00 |
Home To School Transprt SEN Primary |
Training |