| 06/11/24 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/02/25 |
FOREST RESEARCH |
480.00 |
IOW National Landscape |
Consultants Fees |
| 06/11/24 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/11/24 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/11/24 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/11/24 |
A-DAY CONSULTANTS LTD |
480.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/24 |
NOWMEDICAL |
480.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 12/02/25 |
ISLE OF WIGHT RARE BREEDS CIC |
480.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 07/06/24 |
URBAN ENVIRONMENTS LTD |
480.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 05/02/25 |
MELROSE PROPERTY MANAGEMENT |
480.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 26/04/24 |
RAINBOW ISLAND |
480.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 12/03/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
480.00 |
Support for Looked After Children CIC |
Support Children |
| 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 |
| 10/01/24 |
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 |
| 24/01/24 |
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 |
| 03/01/24 |
REDACTED PERSONAL DATA |
480.00 |
Specialist Cross-Council Training |
Training |
| 31/01/24 |
ISLAND FURNISHING LTD |
480.00 |
Island Learning Centre |
Office Equipment |
| 10/04/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 17/04/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 23/08/23 |
REDACTED PERSONAL DATA |
480.00 |
Specialist Cross-Council Training |
Training |
| 26/01/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/10/23 |
COMPLETE POOL CONTROLS LTD |
480.00 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 20/09/23 |
REDACTED PERSONAL DATA |
480.00 |
Building Control chargeable |
Inspection Fee Income |
| 17/04/24 |
ALPHA (IOW) LTD |
480.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 29/11/23 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/01/24 |
A-DAY CONSULTANTS LTD |
480.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/03/24 |
ANDERTONS MUSIC |
479.99 |
Sandown Town Hall |
Computer Purchase & Rental |