| 19/01/22 |
241.62 |
WROXALL PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Schools Reorganisation |
| 17/09/21 |
241.34 |
MOUNTJOY LTD |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 16/02/22 |
241.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 24/12/21 |
241.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 21/04/21 |
241.20 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 27/05/21 |
241.13 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Beaulieu House |
| 18/06/21 |
240.75 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 14/12/21 |
240.52 |
AMZNMKTPLACE |
Client Expenses |
Beaulieu House |
| 02/07/21 |
240.49 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 21/07/21 |
240.48 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/10/21 |
240.45 |
BUSINESS STREAM LTD |
Water and Sewerage |
Love Lane Primary School |
| 09/01/22 |
240.39 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 08/12/21 |
240.32 |
N-VIRO |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 17/12/21 |
240.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 10/11/21 |
240.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/08/21 |
240.00 |
ISLAND RIDING CENTRE |
Payment to Private Contractors |
Youth Offending Team |
| 04/02/22 |
240.00 |
ST HELENS PRIMARY SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 04/02/22 |
240.00 |
BERRY HILL CHILDCARE LIMITED |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
240.00 |
PRE SCHOOL @ ST HELENS |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
240.00 |
BARTON PRIMARY & EARLY YEARS |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 26/01/22 |
240.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 09/07/21 |
240.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 26/01/22 |
240.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 28/02/22 |
240.00 |
HOTEL AT BOOKING.COM |
Support Children |
Support for LAC CWD |
| 14/10/21 |
240.00 |
SHALFLEET C E PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/04/21 |
240.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 26/01/22 |
240.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 16/03/22 |
240.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 26/01/22 |
240.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 22/10/21 |
240.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |