| 23/07/25 |
ALPHA (IOW) LTD |
340.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 01/08/25 |
THE HOLT ISLE OF WIGHT LTD |
340.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 01/08/25 |
THE HOLT ISLE OF WIGHT LTD |
340.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/10/25 |
REDACTED PERSONAL DATA |
340.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/08/25 |
ISLAND GROUNDS MAINTENANCE |
340.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 03/09/25 |
THE HOLT ISLE OF WIGHT LTD |
340.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/09/25 |
THE HOLT ISLE OF WIGHT LTD |
340.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/06/25 |
THE HOLT ISLE OF WIGHT LTD |
340.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/08/24 |
IRIS-PARENT MAIL |
340.00 |
Island Learning Centre |
Bought in Prof Services - SIMS Supp (Sc… |
| 12/07/24 |
THE ACADEMY OF MODERN CANINE |
340.00 |
In-house Fostering |
Support Children |
| 12/07/24 |
THE ACADEMY OF MODERN CANINE |
340.00 |
In-house Fostering |
Support Children |
| 16/08/24 |
ADVANCED K9 SOLUTIONS LTD |
340.00 |
Environment officers |
Training |
| 20/11/24 |
ALPHA (IOW) LTD |
340.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/06/24 |
TAXI4U |
340.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/06/24 |
TAXI4U |
340.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/06/24 |
TAXI4U |
340.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 20/11/24 |
ALPHA (IOW) LTD |
340.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/08/24 |
SANDROCK SERVICES LTD |
340.00 |
Building Control chargeable |
Inspection Fee Income |
| 27/09/24 |
REDACTED PERSONAL DATA |
340.00 |
Island Learning Centre |
Schools Catering Contract |
| 09/10/24 |
REDACTED PERSONAL DATA |
340.00 |
Museums and Schools 2024-25 |
Professional Services |
| 02/10/24 |
CARE CONNECT IOW CIC |
340.00 |
S17 Disabled Children |
Support Children |
| 19/11/25 |
THE ESPLANADE SURGERY |
340.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 07/11/25 |
REDACTED PERSONAL DATA |
340.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/04/21 |
REDACTED PERSONAL DATA |
340.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 05/11/25 |
URBAN ENVIRONMENTS LTD |
340.00 |
Learning & Development Running Costs |
Minor Works |
| 05/07/23 |
A-DAY CONSULTANTS LTD |
340.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/03/23 |
HMCTS PORTSMOUTH092 |
340.00 |
Council Tax |
Legal Fees - Other Parties |
| 23/12/22 |
REDACTED PERSONAL DATA |
340.00 |
In-house Fostering |
Support Children |
| 05/08/22 |
I W OPPORTUNITY SOCIETY LTD |
340.00 |
Balance Sheet |
IW Lottery Pay Deductions |
| 28/09/22 |
VECTIS STORAGE LTD |
340.00 |
Homelessness Support |
Client Expenses |