| 18/07/25 |
LEE ATKINS TRANSPORT |
195.00 |
Homelessness Support |
Client Expenses |
| 28/07/25 |
REDACTED PERSONAL DATA |
195.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 04/07/25 |
LEE ATKINS TRANSPORT |
195.00 |
Homelessness Support |
Client Expenses |
| 25/02/22 |
INFORM CPI LTD |
195.00 |
National Non Domestic Rates |
Professional Services |
| 29/06/22 |
REDACTED PERSONAL DATA |
195.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 17/06/22 |
WONDE LTD |
195.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 04/02/22 |
HAYLANDS PUDDLEDUCKS PRE-SCHOOL |
195.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 17/06/22 |
WONDE LTD |
195.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 16/02/22 |
NINE ACRES PRIMARY SCHOOL |
195.00 |
Moderation - KS1&2 |
Payments to Schools |
| 25/05/22 |
K&K HIRE LTD |
195.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/07/22 |
K&K HIRE LTD |
195.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 07/06/23 |
WIGHT HEATING LTD |
195.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 02/08/23 |
VECTIS GROUP SECURITY LTD |
195.00 |
Sandown Town Hall |
Security of Buildings |
| 14/06/23 |
DOUG SOLUTIONS |
195.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 25/10/23 |
VECTIS GROUP SECURITY LTD |
195.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 30/08/23 |
DELTRON LIFTS COASTAL LTD |
195.00 |
Westminster House |
Maintenance of Operational Equipment |
| 30/11/22 |
TOP MOPS LIMITED |
195.00 |
Island Learning Centre |
Cleaning Contracts |
| 25/11/22 |
TOP MOPS LIMITED |
195.00 |
Island Learning Centre |
Cleaning Contracts |
| 24/02/23 |
MEDIA AND COMMUNICATIONS LTD |
195.00 |
Call Centre |
Computer Purchase & Rental |
| 31/03/23 |
RYDE TAXIS LTD |
195.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/10/22 |
REDACTED PERSONAL DATA |
195.00 |
Children placed with Family&Friends |
Support Children |
| 08/03/24 |
DOUG SOLUTIONS |
195.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 03/05/24 |
VECTIS GROUP SECURITY LTD |
195.00 |
Ex Yarmouth Primary School site |
Security of Buildings |
| 05/04/24 |
NEWSQUEST MEDIA GROUP LTD |
195.00 |
Development Management |
Advertising & Publicity |
| 03/05/24 |
VECTIS GROUP SECURITY LTD |
195.00 |
Weston Academy Closure |
Security of Buildings |
| 04/09/24 |
TUDOR ENVIRONMENTAL |
195.00 |
Tree Felling / Replacement |
General Materials |
| 11/10/24 |
GO ON MAKE ME |
195.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 22/11/24 |
REDACTED PERSONAL DATA |
195.00 |
Waste Contract Income |
Collection Plus Charge |
| 20/10/21 |
KNL CHILDCARE LTD |
195.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/08/21 |
SHARED LIVES PLUS |
195.00 |
Shared Lives Management |
Professional Subscriptions |