| 12/06/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/04/24 |
PHOENIX SOFTWARE LTD |
370.00 |
ICT Cyber Security |
Computer Purchase & Rental |
| 24/07/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/06/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/04/24 |
HEALTH MATTERS |
370.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 16/09/24 |
REDACTED PERSONAL DATA |
370.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/06/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/06/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/05/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 01/05/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/01/23 |
CHANNEL VIEW HOTEL |
370.00 |
Hospital Team |
Staff Hotel & Accommodation Costs |
| 25/03/22 |
ANN ARBOR PUBLISHERS LTD |
370.00 |
Specialist Teacher Advisors |
General Educational Materials |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
370.00 |
Island Learning Centre |
Agency staff |
| 02/02/22 |
SOUTH WIGHT MEDICAL PRACTICE |
370.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 22/06/22 |
WIDGET PRODUCTIONS |
370.00 |
A.O.N.B. |
Professional Services |
| 18/06/25 |
DOUG SOLUTIONS |
370.00 |
Coastal Management |
Payment to Private Contractors |
| 20/06/25 |
CARE CONNECT IOW CIC |
370.00 |
S17 Disabled Children |
Support Children |
| 12/02/25 |
FOUR SEASONS CLEANING SERVICES LTD |
370.00 |
Shanklin Lift |
Payment to Private Contractors |
| 19/03/25 |
REDACTED PERSONAL DATA |
370.00 |
In-house Fostering |
Support Children |
| 13/06/25 |
OK TAXI LTD |
370.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 20/10/21 |
A-DAY CONSULTANTS LTD |
370.00 |
Island Learning Centre |
Agency staff |
| 02/06/21 |
DIZIONS LTD |
370.00 |
SEND Independent Advice & Support |
Computer Maintenance |
| 29/11/21 |
A-DAY CONSULTANTS LTD |
370.00 |
Island Learning Centre |
Agency staff |
| 20/10/21 |
A-DAY CONSULTANTS LTD |
370.00 |
Island Learning Centre |
Agency staff |
| 17/11/21 |
BRIGHSTONE LANDSCAPING LTD |
370.00 |
Ex All Saints Primary School site |
Payment to Private Contractors |
| 15/10/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
370.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 23/01/26 |
CARE CONNECT IOW CIC |
370.00 |
S17 Children with Disabilities |
Support Children |
| 03/09/25 |
REDACTED PERSONAL DATA |
370.00 |
Housing General Overheads |
Legal Fees - Other Parties |
| 03/10/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
370.00 |
BCF Community Equipment Store |
Operational Equipment |
| 31/10/25 |
THE SWIMMING TEACHERS ASSOCIATION |
370.00 |
Specialist Cross-Council Training |
Training |