| 28/02/22 |
-339.53 |
BRITISH A |
Travel Expenses |
Children with Disabilities |
| 01/04/21 |
-343.00 |
VENTNOR TOWN COUNCIL |
Rent of Buildings and Rooms |
Education Direct Payments |
| 24/11/21 |
-350.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
-350.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 10/11/21 |
-360.00 |
LEARN SOLUTIONS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 31/03/22 |
-361.76 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 23/02/22 |
-367.51 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ex Studio School Grange Rd East Cowes |
| 23/07/21 |
-377.72 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 13/10/21 |
-378.73 |
SCOTTISH & SOUTHERN ENERGY |
Gas |
Grafton Street Sandown (ex Sandown Yth) |
| 31/03/22 |
-388.56 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 26/01/22 |
-390.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/12/21 |
-390.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 25/02/22 |
-408.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Charges from Independent Providers |
Short Breaks |
| 06/07/21 |
-411.98 |
PHOENIX INDEPENDENCE LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 28/05/21 |
-412.96 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 02/07/21 |
-414.76 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 09/07/21 |
-414.76 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 23/03/22 |
-414.80 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 17/11/21 |
-416.67 |
COMMUNITY ACTION ISLE OF WIGHT |
Charges from Independent Providers |
Short Breaks |
| 04/02/22 |
-420.00 |
ISLE OF WIGHT COLLEGE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/11/21 |
-420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
-420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
-420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
-420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/03/22 |
-421.20 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/03/22 |
-425.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/09/21 |
-425.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/11/21 |
-433.74 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 04/02/22 |
-440.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/05/21 |
-447.06 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |