| 31/03/22 |
724.96 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 16/06/21 |
724.08 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 30/04/21 |
723.98 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 01/09/21 |
723.45 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 23/07/21 |
723.06 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/01/22 |
723.00 |
ST JOHNS PRE-SCHOOL |
Operational Equipment |
Early Years Special Educational Needs F… |
| 27/08/21 |
722.44 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 20/08/21 |
722.44 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 15/09/21 |
722.13 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 10/09/21 |
722.13 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 27/10/21 |
722.13 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 07/01/22 |
722.13 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 08/12/21 |
722.13 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 11/03/22 |
722.13 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 12/11/21 |
722.13 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 04/02/22 |
722.13 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 23/03/22 |
721.40 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 04/01/22 |
721.33 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 17/11/21 |
720.00 |
ISLAND COMMUNITY SCHOOL |
Payments to Academies |
Special Discretionary Grants |
| 16/02/22 |
720.00 |
METEOR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 03/12/21 |
720.00 |
SEASHELLS PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/09/21 |
720.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 13/10/21 |
720.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/10/21 |
720.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 03/12/21 |
720.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/03/22 |
720.00 |
PAN TOGETHER |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/06/21 |
720.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Workforce Development - Early Years |
| 16/07/21 |
720.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/12/21 |
720.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 03/12/21 |
720.00 |
LANESEND PRIMARY |
Payments to Academies |
COVID Household Support Fund (DWP) |