| 19/11/21 |
SOCIALISING BUDDIES |
540.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 03/12/21 |
BERRY HILL CHILDCARE LIMITED |
540.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/02/22 |
ADT FIRE AND SECURITY PLC |
540.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 03/12/21 |
TOPS DAY NURSERY |
540.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 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 |
| 15/11/23 |
REDACTED PERSONAL DATA |
540.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/08/23 |
TELEALARM EUROPE GMBH |
540.00 |
Wightcare |
Operational Equipment |
| 30/08/23 |
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 |
| 25/10/23 |
AKAR TAXIS |
540.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/11/23 |
GROUNDSELL CONTRACTING LTD |
540.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 13/10/23 |
REDACTED PERSONAL DATA |
540.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/04/23 |
REDACTED PERSONAL DATA |
540.00 |
Support for Looked After Children |
Support Children |
| 14/04/23 |
ADT FIRE AND SECURITY PLC |
540.00 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 31/03/23 |
LITTLE ACRES CHILDCARE CENTRE |
540.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/05/23 |
AMP HIRE LTD |
540.00 |
PEACH NP |
Hire of facilities |
| 21/04/23 |
COMMUNITY ACTION ISLE OF WIGHT |
540.00 |
Short Breaks |
Professional Services |
| 21/04/23 |
COMMUNITY ACTION ISLE OF WIGHT |
540.00 |
Short Breaks |
Professional Services |
| 23/05/25 |
REDACTED PERSONAL DATA |
540.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 11/06/25 |
FORESIGHT CLINICAL SERVICES LTD |
540.00 |
Court Work & Consultancy Services |
Professional Services |
| 30/04/25 |
A-DAY CONSULTANTS LTD |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
A-DAY CONSULTANTS LTD |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 01/08/25 |
REDACTED PERSONAL DATA |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/05/25 |
AKAR TAXIS |
540.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/10/25 |
REDACTED PERSONAL DATA |
540.00 |
S17 Child Protect Support & Protection 6 |
Professional Services |
| 20/12/24 |
REDACTED PERSONAL DATA |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/10/25 |
REDACTED PERSONAL DATA |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/07/24 |
REDACTED PERSONAL DATA |
540.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/07/24 |
A-DAY CONSULTANTS LTD |
540.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |