| 29/09/21 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
420.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
420.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
420.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 22/12/21 |
REDACTED PERSONAL DATA |
420.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/10/21 |
BRIGHSTONE LANDSCAPING LTD |
420.00 |
Allotments |
Payment to Private Contractors |
| 12/01/22 |
W HURST & SON (IW) LTD |
420.00 |
BCF Community Equipment Store |
Operational Equipment |
| 12/01/22 |
W HURST & SON (IW) LTD |
420.00 |
BCF Community Equipment Store |
Operational Equipment |
| 10/09/21 |
TESCO STORES 5567 |
420.00 |
Beaulieu House |
Catering Purchases |
| 24/11/21 |
REDACTED PERSONAL DATA |
420.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/08/21 |
REDACTED PERSONAL DATA |
420.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
420.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 18/10/24 |
CARE IN THE GARDEN |
420.00 |
Plean Dene |
Grounds Maintenance |
| 03/07/24 |
A-DAY CONSULTANTS LTD |
420.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/07/24 |
WIGHTOAK YOUTH SERVICES |
420.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/05/24 |
THE RANGE |
420.00 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 16/08/24 |
EAST COWES TOWN COUNCIL |
420.00 |
Adult Skills |
Hire of facilities |
| 24/07/24 |
A-DAY CONSULTANTS LTD |
420.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/07/24 |
WIGHTOAK YOUTH SERVICES |
420.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/07/24 |
A-DAY CONSULTANTS LTD |
420.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/07/24 |
A-DAY CONSULTANTS LTD |
420.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/11/24 |
SCALLYWAGS FUN CLUB |
420.00 |
S17 Child Protect Support & Protection 1 |
Professional Services |
| 30/10/24 |
GROUNDSELL CONTRACTING LTD |
420.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 05/06/24 |
THE CHILDRENS COACH |
420.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 05/06/24 |
THE CHILDRENS COACH |
420.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/02/26 |
HEALTH ASSURED |
420.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 21/11/25 |
HEALTH ASSURED |
420.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 03/12/25 |
HEALTH ASSURED |
420.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 28/01/26 |
EAST COWES TOWN COUNCIL |
420.00 |
Adult Skills |
Hire of facilities |
| 21/11/25 |
HEALTH ASSURED |
420.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 24/12/25 |
GO TAXI |
420.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |