| 23/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 23/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 23/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 25/02/26 |
THE MARKETING COLLECTIVE LTD |
550.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 02/03/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
550.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 19/01/22 |
REDACTED PERSONAL DATA |
550.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 09/03/22 |
REDACTED PERSONAL DATA |
550.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 25/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 04/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 04/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 23/06/21 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Ex All Saints Primary School site |
Payment to Private Contractors |
| 02/03/22 |
REDLINE TAXIS |
550.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
550.00 |
Education Direct Payments |
Direct Payments |
| 02/02/22 |
COLLEGE CHAMBERS, BARRISTERS |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/02/22 |
REDACTED PERSONAL DATA |
550.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 23/03/22 |
WIGHT CONTRACTORS LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 16/11/22 |
VERLINGUE INSURANCE & BENEFIT BROKE |
550.00 |
Internal Enforcement Team |
Professional Services |
| 07/06/23 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/12/22 |
REDACTED PERSONAL DATA |
550.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 16/06/23 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/09/22 |
CLEAN WIGHT CLEANING |
550.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 07/06/23 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 02/09/22 |
COLLEGE CHAMBERS, BARRISTERS |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 02/11/22 |
REDACTED PERSONAL DATA |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/07/23 |
REPORTING LTD |
550.00 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 30/06/23 |
DOUG SOLUTIONS |
550.00 |
Beach Cleaning |
Payment to Private Contractors |
| 08/10/25 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 11/12/24 |
ARA COMMERCIAL |
550.00 |
Archives |
Professional Subscriptions |
| 08/11/24 |
PERMANENT FUTURES LTD |
550.00 |
ICS & Data |
Agency staff |
| 29/11/24 |
RIGHTMOVE GROUP LTD |
550.00 |
Planning Management |
Publications |