| 20/03/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/12/23 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/03/24 |
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 |
| 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 |
| 28/03/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/12/23 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/12/23 |
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 |
| 03/04/24 |
WALLMEAD FARM |
480.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 23/10/24 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/04/25 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/04/25 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/04/25 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/11/24 |
ALPHA (IOW) LTD |
480.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/02/25 |
MELROSE PROPERTY MANAGEMENT |
480.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 17/04/25 |
REDACTED PERSONAL DATA |
480.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 11/06/25 |
SANDOWN SHANKLIN RUGBY CLUB |
480.00 |
Elections |
Rent of Buildings and Rooms |
| 02/10/24 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/10/24 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/10/24 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/02/25 |
REDACTED PERSONAL DATA |
480.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 14/02/25 |
REDACTED PERSONAL DATA |
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 |
| 12/03/25 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/03/25 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |