| 12/03/25 |
PAN TOGETHER |
160.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/04/25 |
LEADERCABS IOW LTD |
160.00 |
S17 Disabled Children |
Transport of Clients |
| 12/03/25 |
PAN TOGETHER |
160.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/04/25 |
LLCI LIMITED |
160.00 |
Local Land Charges |
Professional Subscriptions |
| 02/05/25 |
REDACTED PERSONAL DATA |
160.00 |
Leaving Care Costs |
Support Children |
| 25/06/25 |
SCALLYWAGS FUN CLUB |
160.00 |
S17 Disabled Children |
Support Children |
| 09/05/25 |
B & Q 1163 |
160.00 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 20/06/25 |
AMAR CABS OF NEWPORT |
160.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/05/25 |
HERON IWC LTD |
160.00 |
Highways PFI Contract |
Licensing Income |
| 04/06/25 |
VECTIS GROUP SECURITY LTD |
160.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 24/03/25 |
BEVAN BRITTAN |
160.00 |
S106 Capital Projects |
External Fees for Purchase of Land |
| 12/05/22 |
LITTLE LINGUIST |
160.00 |
Learning & Development Resource Centre |
General Educational Materials |
| 15/06/22 |
URBAN ENVIRONMENTS LTD |
160.00 |
Island Learning Centre |
Minor Works |
| 24/06/22 |
HAMPSHIRE COUNTY COUNCIL |
160.00 |
Adult Social Care - Workforce Developme… |
Training |
| 29/06/22 |
HAMPSHIRE COUNTY COUNCIL |
160.00 |
Adult Social Care - Workforce Developme… |
Training |
| 10/06/22 |
REDACTED PERSONAL DATA |
160.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 24/06/22 |
HAMPSHIRE COUNTY COUNCIL |
160.00 |
Adult Social Care - Workforce Developme… |
Training |
| 17/06/22 |
URBAN ENVIRONMENTS LTD |
160.00 |
Island Learning Centre |
Minor Works |
| 29/06/22 |
HAMPSHIRE COUNTY COUNCIL |
160.00 |
Adult Social Care - Workforce Developme… |
Training |
| 06/12/23 |
MINDJAM |
160.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 03/11/23 |
THE ISLE OF WIGHT COLLEGE |
160.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/12/23 |
WIGHT HEATING LTD |
160.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 17/11/23 |
LUPTON AUTO ELECTRICAL |
160.00 |
Beaulieu House |
Vehicle Maintenance Costs |
| 23/02/24 |
LEADERCABS LTD |
160.00 |
S17 Disabled Children |
Transport of Clients |
| 28/03/24 |
F W MARSH (ELECT & MECH) LTD |
160.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 16/02/24 |
URBAN ENVIRONMENTS LTD |
160.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 28/02/24 |
AWARD SCHEME LTD |
160.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 28/02/24 |
HAMPSHIRE COUNTY COUNCIL |
160.00 |
Adult Social Care - Workforce Developme… |
Training |
| 22/03/24 |
MINDJAM |
160.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/02/23 |
LEADERCABS LTD |
160.00 |
S17 Disabled Children |
Transport of Clients |