| 19/03/25 |
LYNDSAY BARLOW |
210.00 |
Disability Access Funding 3-4 year olds |
Training |
| 30/07/25 |
F W MARSH (ELECT & MECH) LTD |
210.00 |
Archives |
Property Services - Day to day Maintena… |
| 06/06/25 |
AHMET MEHMET, COUNSELLOR |
210.00 |
ICT Contracts |
Consultants Fees |
| 28/02/25 |
WATERSIDE COMMUNITY TRUST |
210.00 |
Short Breaks |
Charges from Independent Providers |
| 20/06/25 |
ALPHA (IOW) LTD |
210.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 29/01/25 |
INDIGO GRAPHICS LTD |
210.00 |
Tree Felling / Replacement |
Operational Equipment |
| 16/07/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
210.00 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 18/03/25 |
ALPHA (IOW) LTD |
210.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 07/07/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
210.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 14/10/21 |
GATTEN & LAKE PRE-SCHOOL |
210.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 07/07/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
210.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 08/10/21 |
SUNBEAMS FOSTERING AGENCY LTD |
210.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 13/10/21 |
REDACTED PERSONAL DATA |
210.00 |
Special Discretionary Grants |
Transport of Clients |
| 14/10/21 |
FUN TO LEARN PRE-SCHOOL |
210.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/10/21 |
BARTON PRIMARY & EARLY YEARS |
210.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/10/21 |
LAKESIDE PARK HOTEL |
210.00 |
Primary Heads |
Catering Purchases |
| 20/12/23 |
F W MARSH (ELECT & MECH) LTD |
210.00 |
Beaulieu House |
Minor Works |
| 30/11/23 |
GELDARDS LLP |
210.00 |
S106 Capital Projects |
External Fees for Purchase of Land |
| 30/11/23 |
GELDARDS LLP |
210.00 |
S106 Capital Projects |
External Fees for Purchase of Land |
| 30/11/23 |
GELDARDS LLP |
210.00 |
S106 Capital Projects |
External Fees for Purchase of Land |
| 27/03/24 |
MOUNTJOY LTD |
210.00 |
Beaulieu House |
Minor Works |
| 16/03/22 |
SCIO HEALTHCARE LTD |
210.00 |
Community Care Contingency |
Charges from Independent Providers |
| 30/05/22 |
RED FUNNEL GROUP |
210.00 |
ICT Desktop Support |
Travel Expenses |
| 13/04/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
210.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 10/06/22 |
AIRTEK SERVICES IOW LTD |
210.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 13/04/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
210.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 26/10/22 |
DMR ENGINEERING (IW) LTD |
210.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/09/22 |
HEALTH ASSURED |
210.00 |
Human Resources |
Sundry Office Expenses |
| 24/08/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
210.00 |
Childcare Inclusion |
Payment to Private Contractors |
| 12/10/22 |
NEWSQUEST MEDIA GROUP LTD |
210.00 |
Development Management |
Advertising & Publicity |