| 20/01/23 |
MEW THE MOVERS |
540.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 20/02/26 |
R G PROPERTY SERVICES |
540.00 |
Guildhall,Newport |
Property Services - Planned Maintenance |
| 05/11/25 |
TARGETED PROVISION LTD |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/04/21 |
ETHOS VENTURES LLP |
540.00 |
High Street Heritage Action Zone |
Professional Services |
| 25/06/21 |
ALLSORTED LTD |
540.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 21/04/21 |
GKM MEDICAL LTD |
540.00 |
DoLS/MCA |
Professional Services |
| 24/12/25 |
GO TAXI |
540.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/11/25 |
REDACTED PERSONAL DATA |
540.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 16/04/21 |
PRECIOUS CHILD CONTACT SERVICES LTD |
540.00 |
Support for Looked After Children |
Support Children |
| 27/04/21 |
WESTMINSTER INSIGHT |
540.00 |
Adult Social Care - Workforce Developme… |
Training |
| 14/01/26 |
PAN TOGETHER |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/05/24 |
REDACTED PERSONAL DATA |
540.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/05/24 |
GROW THERAPY SERVICES |
540.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/04/24 |
A-DAY CONSULTANTS LTD |
540.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/04/24 |
ANYWHERE CARE LIMITED |
540.00 |
Wightcare |
Operational Equipment |
| 08/05/24 |
GROUNDSELL CONTRACTING LTD |
540.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 24/05/24 |
DOUG SOLUTIONS |
540.00 |
Beach Cleaning |
Payment to Private Contractors |
| 17/04/24 |
REDACTED PERSONAL DATA |
540.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/04/24 |
REDACTED PERSONAL DATA |
540.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/04/24 |
REDACTED PERSONAL DATA |
540.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/10/23 |
AKAR TAXIS |
540.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/12/23 |
NATIONAL GOVERNERS ASSOCIATION |
540.00 |
Governors Support |
Professional Subscriptions |
| 13/10/23 |
REDACTED PERSONAL DATA |
540.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/08/23 |
ASSOCIATION OF ADULT EDUCATION |
540.00 |
Adult Community Learning |
Licences |
| 11/08/23 |
TELEALARM EUROPE GMBH |
540.00 |
Wightcare |
Operational Equipment |
| 08/11/23 |
GROUNDSELL CONTRACTING LTD |
540.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 30/08/23 |
REDACTED PERSONAL DATA |
540.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/11/23 |
ALPHA (IOW) LTD |
540.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 20/10/23 |
A-DAY CONSULTANTS LTD |
540.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 01/08/25 |
REDACTED PERSONAL DATA |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |