| 23/10/24 |
WIGHTLINE TAXIS |
320.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 14/08/24 |
SOUTHERN ELECTRIC CONTRACTING LTD |
320.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 07/08/24 |
MINDJAM |
320.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 20/01/25 |
REDACTED PERSONAL DATA |
320.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/10/24 |
REDACTED PERSONAL DATA |
320.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 10/07/24 |
REDACTED PERSONAL DATA |
320.00 |
Leaving Care Costs |
Transport of Clients |
| 27/01/25 |
EB SOUTHAMPTON SLEEP |
320.00 |
Well Being Service |
Training |
| 19/02/25 |
REDACTED PERSONAL DATA |
320.00 |
The Lionheart School |
Schools Catering Contract |
| 14/08/24 |
SENSORY SPACE CIC |
320.00 |
Short Breaks |
Charges from Independent Providers |
| 09/07/25 |
L.W SOCIAL CARE CONSULTANCY LTD |
320.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/08/25 |
SENSORY SPACE CIC |
320.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/08/25 |
BINSTEAD PRIMARY SCHOOL |
320.00 |
Binstead Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 23/05/25 |
SENSORY SPACE CIC |
320.00 |
Short Breaks |
Charges from Independent Providers |
| 18/06/25 |
L.W SOCIAL CARE CONSULTANCY LTD |
320.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/10/23 |
DOUG SOLUTIONS |
320.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 20/09/23 |
SQ RYDE TAXIS IOW LIMITED |
320.00 |
Support for Looked After Children |
Transport of Clients |
| 22/11/23 |
INDIGO GRAPHICS LTD |
320.00 |
Coastal Management |
Operational Equipment |
| 15/09/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
320.00 |
Ferry Operation |
Payment to Private Contractors |
| 08/11/23 |
CHEEKY CHIMPS CHILDCARE |
320.00 |
Support for Looked After Children |
Support Children |
| 11/04/23 |
SHANKLIN BEACH HOTEL |
320.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/09/23 |
SQ RYDE TAXIS IOW LIMITED |
320.00 |
Support for Looked After Children |
Transport of Clients |
| 30/10/23 |
OXFORD UNIVERSITY PRESS |
320.00 |
Island Learning Centre |
Purchase of Books |
| 27/10/23 |
NOWMEDICAL |
320.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 01/11/23 |
I W OPPORTUNITY SOCIETY LTD |
320.00 |
Balance Sheet |
IW Lottery Pay Deductions |
| 08/09/23 |
WPA CONSULTANTS LTD |
320.00 |
Contaminated Land |
Consultants Fees |
| 04/10/23 |
I W OPPORTUNITY SOCIETY LTD |
320.00 |
Balance Sheet |
IW Lottery Pay Deductions |
| 03/04/24 |
BETTER FAMILIES |
320.00 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 19/04/24 |
REDACTED PERSONAL DATA |
320.00 |
Island Learning Centre |
Schools Catering Contract |
| 17/05/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
320.00 |
Ferry Operation |
Payment to Private Contractors |
| 24/05/24 |
DOUG SOLUTIONS |
320.00 |
Beach Safety |
Payment to Private Contractors |