| 22/10/21 |
405.05 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Specialist Service Business Admin |
| 28/05/21 |
405.00 |
ANOTHER WAY AROUND |
Consultants Fees |
Specialist Teacher Advisors |
| 29/12/21 |
405.00 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 04/02/22 |
405.00 |
SHALFLEET C E PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 20/10/21 |
405.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 21/05/21 |
405.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 14/05/21 |
404.10 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Weston Academy Closure |
| 03/12/21 |
403.75 |
SENSORY SPACE CIC |
Charges from Independent Providers |
Short Breaks |
| 28/07/21 |
403.60 |
EAST SUSSEX COUNTY COUNCIL |
Support Children |
In-house Fostering |
| 01/09/21 |
403.33 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/07/21 |
403.20 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/02/22 |
403.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 25/04/21 |
402.68 |
AMZNMKTPLACE AMAZON.CO |
General Educational Materials |
Beaulieu House |
| 14/06/21 |
402.45 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 17/09/21 |
402.30 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 03/12/21 |
402.15 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/11/21 |
402.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
Island Learning Centre |
| 22/12/21 |
401.94 |
DASHWITNESS LTD |
Computer Purchase & Rental |
Island Learning Centre |
| 15/12/21 |
401.40 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 20/08/21 |
401.37 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Specialist Service Business Admin |
| 13/08/21 |
400.96 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/12/21 |
400.96 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 19/11/21 |
400.68 |
YOUTH OPTIONS |
Payment to Private Contractors |
Early Years Pupil Premium |
| 22/09/21 |
400.09 |
NONSTOP RECRUITMENT LTD |
Professional Services |
Childrens Assess & Safeguarding Team |
| 26/01/22 |
400.00 |
EPONA TRUST |
Client Expenses |
S17 Child Protection |
| 19/05/21 |
400.00 |
RYDE HOUSE HOMES LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/06/21 |
400.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 03/07/21 |
400.00 |
POST OFFICE COUNTERS |
Postage |
Education Welfare Service |
| 19/11/21 |
400.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/02/22 |
400.00 |
REDACTED PERSONAL DATA |
Direct Payments |
Education Direct Payments |