| 14/10/21 |
330.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 10/12/21 |
329.91 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 01/10/21 |
328.96 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 26/01/22 |
328.75 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 26/01/22 |
328.75 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 03/12/21 |
328.75 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 16/06/21 |
328.75 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 30/06/21 |
328.75 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 08/09/21 |
328.75 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 28/05/21 |
328.75 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 24/09/21 |
328.75 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 19/11/21 |
328.75 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 30/06/21 |
328.30 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 30/06/21 |
328.14 |
MOUNTJOY LTD |
Minor Works |
Specialist Service Business Admin |
| 04/03/22 |
327.54 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 24/12/21 |
327.42 |
CORAM VOICE |
Professional Services |
Support for LAC CWD |
| 28/05/21 |
326.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 21/01/22 |
326.60 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 29/11/21 |
326.08 |
PARK RESORTS LIMITED |
Grounds Maintenance |
Short Breaks Caravan (LO) |
| 30/07/21 |
326.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Island Learning Centre |
| 01/12/21 |
325.91 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/06/21 |
325.84 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 16/03/22 |
325.50 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 03/11/21 |
325.50 |
LINGUAHOUSE CIC |
Support Children |
Support for Looked After Children |
| 07/04/21 |
325.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Practice Teaching Adults |
| 07/04/21 |
325.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Practice Teaching Adults |
| 22/09/21 |
325.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 22/09/21 |
325.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 07/04/21 |
325.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Practice Teaching Adults |
| 22/09/21 |
325.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |