| 11/12/24 |
MELROSE PROPERTY MANAGEMENT |
360.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 13/11/24 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
360.00 |
Barton Primary Sshool Disposal |
Grounds Maintenance |
| 15/01/25 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/05/25 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/01/25 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/01/25 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/01/25 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/01/25 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/03/25 |
EAST COWES TOWN COUNCIL |
360.00 |
Adult Skills |
Hire of facilities |
| 29/01/25 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/01/25 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/05/25 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/05/25 |
WIGHT HORSE CIC |
360.00 |
Youth Crime Prevention |
Support Children |
| 14/05/25 |
A TO B REMOVALS |
360.00 |
Homelessness Support |
Client Expenses |
| 29/01/25 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/01/25 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/03/25 |
REDACTED PERSONAL DATA |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/03/25 |
A-DAY CONSULTANTS LTD |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/05/25 |
WONDE LIMITED |
360.00 |
The Lionheart School |
General Educational Materials |
| 19/03/25 |
REDACTED PERSONAL DATA |
360.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 18/12/24 |
REDACTED PERSONAL DATA |
360.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/02/24 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/11/23 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 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 |
| 27/12/23 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/08/23 |
BRADING PRIMARY SCHOOL |
360.00 |
S17 Child Protection |
Support Children |
| 01/11/23 |
VIDA TAYLOR, OFSTED |
360.00 |
Children placed with Family&Friends |
Support Children |
| 13/12/23 |
A-DAY CONSULTANTS LTD |
360.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/11/23 |
SWIM ENGLAND TRADING LIMITED |
360.00 |
Medina Leisure Centre |
Stock Purchases |