| 03/01/25 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/04/24 |
PACIFIC CARE SERVICES LIMITED |
480.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
PACIFIC CARE SERVICES LIMITED |
480.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/01/25 |
ALPHA (IOW) LTD |
480.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/12/24 |
WWW.IRRV.ORG.UK |
480.00 |
Specialist Cross-Council Training |
Training |
| 15/01/25 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/03/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
480.00 |
Support for Looked After Children CIC |
Support Children |
| 15/01/25 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/04/25 |
REDACTED PERSONAL DATA |
480.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 24/12/24 |
NOWMEDICAL |
480.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 11/09/24 |
GROUNDSELL CONTRACTING LTD |
480.00 |
Properties - Other Properties |
Grounds Maintenance |
| 20/03/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/04/24 |
TOP MOPS LIMITED |
480.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 09/02/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/02/24 |
VIDA TAYLOR, OFSTED |
480.00 |
Children placed with Family&Friends |
Support Children |
| 22/03/24 |
ISLE OF WIGHT OBSERVER LTD |
480.00 |
DfE Family Hubs/Start For Life Programme |
Marketing Costs |
| 22/03/24 |
ISLE OF WIGHT OBSERVER LTD |
480.00 |
DfE Family Hubs/Start For Life Programme |
Marketing Costs |
| 23/02/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/03/24 |
ISLE OF WIGHT OBSERVER LTD |
480.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 04/10/23 |
VIDA TAYLOR, OFSTED |
480.00 |
Children placed with Family&Friends |
Support Children |
| 01/03/24 |
URBAN ENVIRONMENTS LTD |
480.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 28/03/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/04/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/04/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/03/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/11/23 |
A GUSTAR T/A IVY TREE CARE |
480.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 27/03/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/04/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/04/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/03/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |