| 30/05/25 |
NOWMEDICAL |
520.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 24/07/24 |
THE HOLT ISLE OF WIGHT LTD |
520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/04/25 |
CARE CONNECT IOW CIC |
520.00 |
Short Breaks |
Charges from Independent Providers |
| 23/04/25 |
CARE CONNECT IOW CIC |
520.00 |
Short Breaks |
Charges from Independent Providers |
| 20/08/25 |
ERMC LTD |
520.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 27/09/24 |
THE HOLT ISLE OF WIGHT LTD |
520.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 01/02/23 |
NATIONAL TEACHING & ADVISORY SERVICE |
520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/11/22 |
F W MARSH (ELECT & MECH) LTD |
520.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 27/01/23 |
NATIONAL TEACHING & ADVISORY SERVICE |
520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 01/03/23 |
DUTTON GREGORY LLP |
520.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 12/04/23 |
NOBILIS CARE IOW |
520.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/06/23 |
TARGETED PROVISION LTD |
520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/01/23 |
TARGETED PROVISION LTD |
520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/04/23 |
REDLINE TAXIS |
520.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 31/05/23 |
LEADERCABS LTD |
520.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 30/11/22 |
ALPHA (IOW) LTD |
520.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 14/06/23 |
NATIONAL TEACHING & ADVISORY SERVICE |
520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/06/23 |
DASHWITNESS LTD |
520.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 21/07/23 |
THE QUAY ARTS TRADING COMPANY LTD |
520.00 |
School Improvement |
Professional Services |
| 13/03/24 |
CAPSTICKS SOLICITORS LLP |
520.00 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 08/03/24 |
GROUNDSELL CONTRACTING LTD |
520.00 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 14/02/22 |
BREAKFAST IN THE BAY |
520.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/06/21 |
SOCIALISING BUDDIES |
520.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 23/03/22 |
FIRESAFE SOLUTIONS LTD |
520.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 04/03/22 |
SOCIALISING BUDDIES |
520.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 22/10/21 |
REDACTED PERSONAL DATA |
520.00 |
Licensing Services |
Other licences |
| 19/11/21 |
CONNEVANS LTD |
520.00 |
Special Discretionary Grants |
Schools Learn Res - Specialised Edu Equ… |
| 13/08/21 |
REDLINE TAXIS |
520.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/11/21 |
SOCIALISING BUDDIES |
520.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/11/21 |
SOCIALISING BUDDIES |
520.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |