| 23/06/21 |
549.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 08/10/21 |
549.00 |
CITY AND GUILDS |
Licences |
Adult Community Learning |
| 05/01/22 |
547.80 |
NETTLESTONE PRIMARY SCHOOL |
Support Children |
Support for Looked After Children |
| 24/09/21 |
547.30 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/03/22 |
546.20 |
ISLE OF WIGHT NHS TRUST |
Sundry Office Expenses |
Support for LAC CWD |
| 09/03/22 |
545.00 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 09/03/22 |
545.00 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 09/03/22 |
545.00 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 09/04/21 |
543.82 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Beaulieu House |
| 15/10/21 |
542.64 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 14/05/21 |
542.17 |
GAZPROM ENERGY |
Gas |
Beaulieu House |
| 19/01/22 |
541.58 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 11/08/21 |
541.11 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 24/12/21 |
540.95 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 05/11/21 |
540.95 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 04/02/22 |
540.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 01/12/21 |
540.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 03/12/21 |
540.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 04/02/22 |
540.00 |
WROXALL PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 14/10/21 |
540.00 |
FURZEHILL CHILDCARE CENTRE LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/12/21 |
540.00 |
ALPHA LEARNING STAFFORDSHIRE LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 04/02/22 |
540.00 |
ST SAVIOUR'S RCP SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 08/09/21 |
540.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 12/11/21 |
540.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 29/11/21 |
540.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 03/12/21 |
540.00 |
BERRY HILL CHILDCARE LIMITED |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/02/22 |
540.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Ex Studio School Grange Rd East Cowes |
| 05/11/21 |
540.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/02/22 |
540.00 |
LITTLE LOVE LANE NURSERY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
540.00 |
LANESEND PRIMARY |
Payments to Academies |
COVID Household Support Fund (DWP) |