| 23/07/21 |
1,136.85 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/07/21 |
1,131.00 |
CHATTERBOX NURSERY LTD |
Support Children |
Support for Looked After Children |
| 28/04/21 |
1,127.22 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 27/10/21 |
1,125.50 |
IW CITIZENS ADVICE BUREAU |
Grants to External Bodies |
Commissioning ACL |
| 18/03/22 |
1,125.00 |
IW CITIZENS ADVICE BUREAU |
Grants to External Bodies |
Commissioning ACL |
| 09/07/21 |
1,125.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 22/12/21 |
1,120.53 |
T JONES ELECTRICAL LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 04/08/21 |
1,120.30 |
METEOR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/07/21 |
1,120.30 |
METEOR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/12/21 |
1,120.08 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 25/08/21 |
1,120.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
School Improvement Sovereign Project |
| 18/03/22 |
1,120.00 |
TAXI4U |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/03/22 |
1,120.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
1,120.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/04/21 |
1,120.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 19/01/22 |
1,120.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/11/21 |
1,120.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/12/21 |
1,118.90 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 12/01/22 |
1,113.53 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 16/03/22 |
1,113.53 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/01/22 |
1,113.53 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/07/21 |
1,112.29 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 04/03/22 |
1,108.25 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/02/22 |
1,105.25 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 21/04/21 |
1,104.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 30/06/21 |
1,102.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/11/21 |
1,100.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/12/21 |
1,100.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/06/21 |
1,100.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 10/11/21 |
1,100.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |