| 22/12/23 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/01/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/06/23 |
TARGETED PROVISION LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/08/23 |
REDACTED PERSONAL DATA |
480.00 |
Specialist Cross-Council Training |
Training |
| 16/06/23 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/08/23 |
THE WILDHEART TRUST |
480.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 26/01/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/03/23 |
RYDE TAXIS LTD |
480.00 |
Learning Disability Other ST Supp 18-64 |
Transport of Clients |
| 25/01/23 |
TARGETED PROVISION LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/09/22 |
TELEALARM EUROPE GMBH |
480.00 |
Wightcare |
Operational Equipment |
| 09/11/22 |
REDACTED PERSONAL DATA |
480.00 |
Leisure Access System |
One Card Income Leisure Services |
| 20/09/22 |
WWW.ADASS.ORG.UK |
480.00 |
Director of Adult Social Services |
Conference Expenses |
| 16/09/22 |
REDACTED PERSONAL DATA |
480.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 02/11/22 |
REDACTED PERSONAL DATA |
480.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 03/02/23 |
COWES MOVERS |
480.00 |
Homelessness Support |
Client Expenses |
| 28/04/23 |
WPA CONSULTANTS LTD |
480.00 |
Contaminated Land |
Payment to Private Contractors |
| 17/05/23 |
A GUSTAR T/A IVY TREE CARE |
480.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 12/09/22 |
VICTORIA LODGE |
480.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 29/03/23 |
PEEKABOO LTD |
480.00 |
A.O.N.B. |
Advertising & Publicity |
| 16/09/22 |
REDACTED PERSONAL DATA |
480.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 13/01/23 |
CRISS CROSS CABS |
480.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/01/23 |
GROUNDSELL CONTRACTING LTD |
480.00 |
ECP Planning Grant |
Payment to Private Contractors |
| 22/02/23 |
EMSCAR LTD |
480.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/04/21 |
THE SIGN COMPANY |
480.00 |
Commercial Sales Team |
Advertising & Publicity |
| 06/08/25 |
SENSORY SPACE CIC |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/04/21 |
REDACTED PERSONAL DATA |
480.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/01/26 |
A-DAY CONSULTANTS LTD |
480.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 06/06/25 |
W W CARS OF SEAVIEW |
480.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 31/12/25 |
MERIDIAN 3 LIMITED |
480.00 |
Human Resources |
Computer Software Licencing |
| 28/01/26 |
FOOTBALL FUN FACTORY |
480.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |