| 17/02/23 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/02/23 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/02/23 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/03/23 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/01/23 |
REDACTED PERSONAL DATA |
570.00 |
Dinosaur Isle Museum (Sandown Geology) |
Travel Expenses |
| 25/01/23 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/01/23 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/02/23 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/01/23 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/02/23 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/02/23 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/01/23 |
A-DAY CONSULTANTS LTD |
570.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/02/25 |
INDIGO GRAPHICS LTD |
570.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 15/08/25 |
LEADERCABS IOW LTD |
570.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/02/25 |
LEADERCABS LTD |
570.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/02/25 |
BEMBRIDGE TAXIS |
570.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/08/25 |
ALPHA (IOW) LTD |
570.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 13/08/25 |
BEMBRIDGE TAXIS |
570.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/02/25 |
ALPHA (IOW) LTD |
570.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/08/25 |
ALPHA (IOW) LTD |
570.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/08/24 |
WOOTTON BRIDGE CIC |
570.00 |
Short Breaks |
Charges from Independent Providers |
| 08/11/24 |
WOOTTON BRIDGE CIC |
570.00 |
Short Breaks |
Charges from Independent Providers |
| 20/11/24 |
ALPHA (IOW) LTD |
570.00 |
Home To School Transprt SEN Secondary |
Professional Services |
| 20/11/24 |
ALPHA (IOW) LTD |
570.00 |
Home To School Transprt Mainstream Prim… |
Professional Services |
| 30/07/21 |
REDACTED PERSONAL DATA |
570.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 14/10/21 |
FURZEHILL CHILDCARE CENTRE LTD |
570.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/10/21 |
NEWSQUEST MEDIA GROUP LTD |
570.00 |
Medina Theatre |
Advertising & Publicity |
| 06/10/21 |
NEWSQUEST MEDIA GROUP LTD |
570.00 |
Medina Theatre |
Advertising & Publicity |
| 27/10/21 |
NEWSQUEST MEDIA GROUP LTD |
570.00 |
Medina Theatre |
Advertising & Publicity |
| 12/11/21 |
NEWSQUEST MEDIA GROUP LTD |
570.00 |
Medina Theatre |
Advertising & Publicity |