| 25/06/21 |
SOCIALISING BUDDIES |
495.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 13/02/26 |
DNA LEGAL LTD |
495.00 |
Court Work & Consultancy Services |
Professional Services |
| 22/07/24 |
WWW.ADASS.ORG.UK |
495.00 |
Training - Childrens |
Training |
| 13/12/24 |
DNA LEGAL LTD |
495.00 |
Court Work & Consultancy Services |
Professional Services |
| 22/07/24 |
WWW.ADASS.ORG.UK |
495.00 |
Training - Childrens |
Training |
| 22/07/24 |
WWW.ADASS.ORG.UK |
495.00 |
Democratic Representation & Management |
Members Conference Expenses |
| 20/11/24 |
CARE CONNECT IOW CIC |
495.00 |
S17 Disabled Children |
Support Children |
| 21/05/25 |
SHALFLEET C E PRIMARY SCHOOL |
495.00 |
Elections |
Rent of Buildings and Rooms |
| 07/03/25 |
URBAN ENVIRONMENTS LTD |
495.00 |
The Heights |
Property Services - Day to day Maintena… |
| 27/09/24 |
HOSE RHODES DICKSON LIMITED |
495.00 |
Properties - Other Properties |
Professional Services |
| 23/05/25 |
ALPHA (IOW) LTD |
495.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/09/25 |
DNA LEGAL LTD |
495.00 |
S17 Child Protect Support & Protection 1 |
Professional Services |
| 29/01/25 |
ONETEC LTD |
495.00 |
Ferry Operation |
Payment to Private Contractors |
| 27/11/24 |
WWW.ADASS.ORG.UK |
495.00 |
Democratic Representation & Management |
Members Conference Expenses |
| 09/04/25 |
RICHARDSON YACHT SERVICES LTD |
495.00 |
Ferry Operation |
Payment to Private Contractors |
| 23/05/25 |
ALPHA (IOW) LTD |
495.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/08/24 |
BOOKING.COM |
495.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 07/04/25 |
SIGHT AND SOUND TECHNOLOGY |
495.00 |
Specialist Teacher Advisors |
General Educational Materials |
| 22/11/24 |
WIGHT FIRE CO LTD |
495.00 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 07/05/25 |
LEADERCABS IOW LTD |
495.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/01/25 |
ROUNSEVELLS TAXIS |
495.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/03/25 |
URBAN ENVIRONMENTS LTD |
495.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 15/01/25 |
REDACTED PERSONAL DATA |
495.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 05/08/22 |
REDACTED PERSONAL DATA |
495.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 14/09/22 |
JAMES LECKEY DESIGN LTD |
495.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/08/22 |
WWW.ADASS.ORG.UK |
495.00 |
Director of Adult Social Services |
Conference Expenses |
| 21/06/23 |
TELEALARM EUROPE GMBH |
495.00 |
Wightcare |
Operational Equipment |
| 10/08/22 |
ISLE OF WIGHT NHS TRUST |
495.00 |
Specialist Cross-Council Training |
Training |
| 30/09/22 |
CORONERS SOCIETY OF ENGLAND & WALES |
495.00 |
Coroner |
Professional Subscriptions |
| 03/08/22 |
ISLE OF WIGHT NHS TRUST |
495.00 |
Specialist Cross-Council Training |
Training |