| 29/09/21 |
520.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 19/11/21 |
520.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 12/01/22 |
520.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/03/22 |
520.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 19/11/21 |
520.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 07/01/22 |
520.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/02/22 |
520.00 |
BREAKFAST IN THE BAY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 19/01/22 |
520.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/06/21 |
520.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 05/05/21 |
520.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 14/02/22 |
520.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for Looked After Children |
| 19/11/21 |
520.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Special Discretionary Grants |
| 14/01/22 |
520.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/03/22 |
520.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 17/11/21 |
520.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/08/21 |
520.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/01/22 |
520.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 30/07/21 |
519.00 |
MORE (IW) LTD |
Support Children |
Leaving Care Costs |
| 29/10/21 |
518.00 |
LAKESIDE PARK HOTEL |
Catering Purchases |
Primary Heads |
| 23/03/22 |
517.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 09/03/22 |
517.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 23/03/22 |
517.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 09/03/22 |
517.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 09/03/22 |
517.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 09/03/22 |
517.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 09/03/22 |
517.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 09/03/22 |
517.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 01/09/21 |
516.75 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 23/07/21 |
516.75 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 23/07/21 |
516.75 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Payment to Private Contractors |
Early Years Pupil Premium |