| 22/11/23 |
EAST COWES TOWN COUNCIL |
360.00 |
Adult Skills |
Hire of facilities |
| 06/09/23 |
OAKRAY CARE LTD |
360.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/11/23 |
JOHN CATTLE'S SKATE CLUB |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/10/23 |
ISLE OF WIGHT NHS TRUST |
360.00 |
Adult Social Care - Workforce Developme… |
Training |
| 27/10/23 |
SCALLYWAGS FUN CLUB |
360.00 |
S17 Child Protection |
Support Children |
| 27/10/23 |
ISLE OF WIGHT NHS TRUST |
360.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 27/12/23 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/09/23 |
ISLAND RIDING CENTRE |
360.00 |
Childrens Rights & Participation |
Support Children |
| 27/10/23 |
ISLE OF WIGHT NHS TRUST |
360.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 07/02/24 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/10/23 |
FRIENDS HOTEL |
360.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 13/12/23 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/10/23 |
SIGNPOST EXPRESS |
360.00 |
DfE Family Hubs/Start For Life Programme |
Printing Costs |
| 17/01/24 |
LEADERCABS LTD |
360.00 |
S17 Child Protection |
Support Children |
| 09/02/24 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/10/23 |
GROUNDSELL CONTRACTING LTD |
360.00 |
Highways Maintenance |
Payment to Private Contractors |
| 27/10/23 |
ISLAND RIDING CENTRE |
360.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 29/09/23 |
SCALLYWAGS FUN CLUB |
360.00 |
Support for LAC CWD |
Support Children |
| 25/08/23 |
BRADING PRIMARY SCHOOL |
360.00 |
S17 Child Protection |
Support Children |
| 24/01/24 |
SUMUP NEWPORT CONGREGATIONAL |
360.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/01/24 |
VIDA TAYLOR, OFSTED |
360.00 |
Children placed with Family&Friends |
Support Children |
| 29/11/23 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/10/23 |
JIGSAW FAMILY SUPPORT |
360.00 |
Childrens Assess & Safeguarding Team |
Mobile Telecoms |
| 27/09/23 |
THE SIGN COMPANY |
360.00 |
Commercial Sales Team |
Advertising & Publicity |
| 30/10/23 |
THE SIGN COMPANY |
360.00 |
Medina Theatre |
Advertising & Publicity |
| 11/10/23 |
HILLBANS PEST CONTROL LTD |
360.00 |
Ryde Library |
Property Services - Day to day Maintena… |
| 29/11/23 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/01/24 |
JOHN CATTLE'S SKATE CLUB |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/05/22 |
DOUG SOLUTIONS |
360.00 |
Coast Protection |
Payment to Private Contractors |
| 20/05/22 |
ELKLAN |
360.00 |
Specialist Cross-Council Training |
Training |