| 27/09/22 |
AMAZON.CO.UK 5Z2EH3JI5 |
360.00 |
Capability Fund |
General Materials |
| 21/04/21 |
ALPHA (IOW) LTD |
360.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 30/04/21 |
RYDE TAXIS LTD |
360.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/04/21 |
REDACTED PERSONAL DATA |
360.00 |
Support for Looked After Children |
Support Children |
| 16/04/21 |
CONTEGO SAFETY SOLUTIONS LTD |
360.00 |
Adelaide Resource Centre |
Clothing & Laundry |
| 21/05/21 |
LEADERCABS LTD |
360.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 21/04/21 |
ISLE OF WIGHT NHS TRUST |
360.00 |
Workforce Development - Early Years |
Training |
| 07/04/21 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
360.00 |
Workforce Development - Early Years |
Training |
| 29/09/25 |
CGP BOOKS |
360.00 |
Adult Skills |
General Materials |
| 06/10/21 |
EARL MOUNTBATTEN HOSPICE |
360.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/11/21 |
REDACTED PERSONAL DATA |
360.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 23/11/22 |
PAN TOGETHER |
360.00 |
Adult Skills |
Hire of facilities |
| 06/07/22 |
REDACTED PERSONAL DATA |
360.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 01/07/22 |
REDACTED PERSONAL DATA |
360.00 |
Insurance claims suspense |
Insurance claims suspense |
| 18/02/22 |
ALPHA (IOW) LTD |
360.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 20/04/22 |
ALPHA (IOW) LTD |
360.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 19/01/22 |
TOWNSWEB ARCHIVING LTD |
360.00 |
Crematorium |
Maintenance of Operational Equipment |
| 02/02/22 |
DOUG SOLUTIONS |
360.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 05/11/21 |
REDACTED PERSONAL DATA |
360.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/10/21 |
ALPHA (IOW) LTD |
360.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 17/11/21 |
BRIGHSTONE LANDSCAPING LTD |
360.00 |
Coast Protection |
Payment to Private Contractors |
| 14/10/21 |
FRESHWATER EARLY YEARS CENTRE |
360.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/05/24 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/12/23 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/12/23 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
360.00 |
Ferry Operation |
Operational Equipment |
| 31/05/24 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/12/23 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/05/23 |
ISLAND COMMUNITY SCHOOL |
360.00 |
Special Discretionary Grants |
Payments to Academies |
| 08/12/23 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/12/23 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |