| 23/12/25 |
REDACTED PERSONAL DATA |
520.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/06/25 |
ISLE OF WIGHT HOTELS LTD |
520.00 |
Social Isolation/Other Other LT Care |
Client Expenses |
| 07/11/25 |
THE CHILDRENS COACH |
520.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/11/25 |
ENERVEO LTD |
520.00 |
Family Centres Maintenance |
Minor Works |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
520.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 05/11/25 |
LAKE TAXI |
520.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 10/09/25 |
GROUNDSELL CONTRACTING LTD |
520.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 01/02/23 |
NATIONAL TEACHING & ADVISORY SERVICE |
520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/12/22 |
NATIONAL GOVERNERS ASSOCIATION |
520.00 |
Governors Support |
Professional Subscriptions |
| 28/06/23 |
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 |
| 15/03/23 |
REDACTED PERSONAL DATA |
520.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/06/23 |
NATIONAL TEACHING & ADVISORY SERVICE |
520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/01/23 |
NATIONAL TEACHING & ADVISORY SERVICE |
520.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/03/23 |
GO SOUTH COAST LTD |
520.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 03/03/23 |
REDACTED PERSONAL DATA |
520.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 31/05/23 |
CITY AND GUILDS |
520.00 |
Adult Community Learning |
Licences |
| 12/04/23 |
NOBILIS CARE IOW |
520.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 07/12/22 |
CPI EUROPE |
520.00 |
Island Learning Centre |
Training |
| 21/05/21 |
DAY LEWIS PHARMACY |
520.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 20/02/26 |
STEPPING STONE ACCOMMODATION LTD |
520.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 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… |
| 17/11/21 |
REDLINE TAXIS |
520.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/12/21 |
FIRESAFE SOLUTIONS LTD |
520.00 |
Cemeteries-Sandown (ex Lake) |
Property Services - Day to day Maintena… |
| 13/08/21 |
REDLINE TAXIS |
520.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/10/21 |
REDACTED PERSONAL DATA |
520.00 |
Licensing Services |
Other licences |
| 29/09/21 |
FIRESAFE SOLUTIONS LTD |
520.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 23/07/21 |
FIRESAFE SOLUTIONS LTD |
520.00 |
Howard House |
Professional Services |
| 12/11/25 |
REDACTED PERSONAL DATA |
520.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |