| 17/09/21 |
A-DAY CONSULTANTS LTD |
440.00 |
Island Learning Centre |
Agency staff |
| 17/09/21 |
DARES LTD |
440.00 |
Fort Victoria |
Property Services - Planned Maintenance |
| 11/06/21 |
ALPHA (IOW) LTD |
440.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 21/01/26 |
AKAR TAXIS |
440.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/01/26 |
DUNELM SOFTFURNISHINGS |
440.00 |
Adelaide Resource Centre |
Operational Equipment |
| 25/06/21 |
REDACTED PERSONAL DATA |
440.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 30/07/21 |
DD-MG CARE EXECUTIVE LTD |
440.00 |
In-house Fostering |
Professional Services |
| 14/07/21 |
ISLE OF WIGHT OBSERVER LTD |
440.00 |
Committee and Scrutiny Team |
Advertising & Publicity |
| 11/06/21 |
ALPHA (IOW) LTD |
440.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 17/09/21 |
A-DAY CONSULTANTS LTD |
440.00 |
Island Learning Centre |
Agency staff |
| 17/09/21 |
A-DAY CONSULTANTS LTD |
440.00 |
Island Learning Centre |
Agency staff |
| 24/09/21 |
A-DAY CONSULTANTS LTD |
440.00 |
Island Learning Centre |
Agency staff |
| 17/11/21 |
CHANNEL VIEW HOTEL |
440.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/09/21 |
SOCIALISING BUDDIES |
440.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 11/06/21 |
REDLINE TAXIS |
440.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 15/06/22 |
SENSE INCLUSION CIC |
440.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/09/22 |
PAGE THE PACKERS |
440.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 11/05/22 |
METEOR TAXIS |
440.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/10/22 |
DARES LTD |
440.00 |
Fort Victoria |
Property Services - Planned Maintenance |
| 11/05/22 |
REDACTED PERSONAL DATA |
440.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/05/22 |
REDACTED PERSONAL DATA |
440.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/05/22 |
REDACTED PERSONAL DATA |
440.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/05/22 |
REDACTED PERSONAL DATA |
440.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/07/22 |
REDACTED PERSONAL DATA |
440.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/05/22 |
RYDE TAXIS LTD |
440.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 15/06/22 |
REDLINE TAXIS |
440.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 13/07/22 |
DARES LTD |
440.00 |
Fort Victoria |
Property Services - Planned Maintenance |
| 10/06/22 |
PARKEON LTD |
440.00 |
Off-Street Parking Operations |
Operational Equipment |
| 27/07/22 |
REDACTED PERSONAL DATA |
440.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/05/22 |
CRISS CROSS CABS |
440.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |