| 16/04/21 |
ETHOS VENTURES LLP |
540.00 |
High Street Heritage Action Zone |
Professional Services |
| 19/11/25 |
REDACTED PERSONAL DATA |
540.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 14/01/26 |
PAN TOGETHER |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/11/25 |
TARGETED PROVISION LTD |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
REDACTED PERSONAL DATA |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/25 |
GO TAXI |
540.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/04/21 |
GKM MEDICAL LTD |
540.00 |
DoLS/MCA |
Professional Services |
| 03/10/25 |
PAN TOGETHER |
540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/04/21 |
WESTMINSTER INSIGHT |
540.00 |
Adult Social Care - Workforce Developme… |
Training |
| 30/08/23 |
ASSOCIATION OF ADULT EDUCATION |
540.00 |
Adult Community Learning |
Licences |
| 13/10/23 |
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 |
| 17/11/23 |
ALPHA (IOW) LTD |
540.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 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 |
| 20/10/23 |
A-DAY CONSULTANTS LTD |
540.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/12/23 |
ALPHA (IOW) LTD |
540.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 31/05/23 |
AMP HIRE LTD |
540.00 |
PEACH NP |
Hire of facilities |
| 31/03/23 |
LITTLE ACRES CHILDCARE CENTRE |
540.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 14/04/23 |
ADT FIRE AND SECURITY PLC |
540.00 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 20/01/23 |
MEW THE MOVERS |
540.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 31/03/23 |
SOUTHERN ADVOCACY SERVICES |
540.00 |
Learning Disability Other ST Supp 18-64 |
Professional Services |
| 09/12/22 |
DOUG SOLUTIONS |
540.00 |
Slipways & Steps (Beaches) |
Professional Services |
| 09/12/22 |
ALPHA (IOW) LTD |
540.00 |
Support for Looked After Children |
Transport of Clients |
| 21/04/23 |
COMMUNITY ACTION ISLE OF WIGHT |
540.00 |
Short Breaks |
Professional Services |
| 08/03/23 |
SUNTRAP SYSTEMS |
540.00 |
The Heights |
Maintenance of Operational Equipment |
| 21/04/23 |
COMMUNITY ACTION ISLE OF WIGHT |
540.00 |
Short Breaks |
Professional Services |
| 31/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
539.99 |
Fort Victoria |
Electricity |
| 21/05/25 |
N-VIRO LTD |
539.98 |
County Hall,Newport |
Consumable Cleaning Materials |