| 21/05/21 |
180.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Security of Buildings |
Family Centres Maintenance |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Security of Buildings |
Non-Delegated Building Maintenance |
| 04/08/21 |
180.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 13/08/21 |
180.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 29/09/21 |
180.00 |
RYDE SCHOOL LTD |
Payments to Academies |
Pupil Premium Managed Centrally |
| 11/10/21 |
180.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 14/10/21 |
180.00 |
PRE SCHOOL @ ST HELENS |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/11/21 |
180.00 |
ROYAL VICTORIA YACHT CLUB |
Support Children |
Support for Looked After Children |
| 26/11/21 |
180.00 |
ROYAL VICTORIA YACHT CLUB |
Support Children |
Support for Looked After Children |
| 04/02/22 |
180.00 |
FRESHWATER EARLY YEARS CENTRE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
180.00 |
ST SAVIOUR'S RCP SCHOOL |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 12/11/21 |
180.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/12/21 |
180.00 |
YARMOUTH LITTLE STARS PRE SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/01/22 |
180.00 |
ANDREW BYFORD T/A HUMPY DUMP |
Grounds Maintenance |
Family Support activity base: 76 Greenl… |
| 04/02/22 |
180.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/21 |
180.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/01/22 |
180.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Adult Social Care - Workforce Developme… |
| 08/12/21 |
180.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 11/03/22 |
180.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 03/12/21 |
180.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
180.00 |
BLACKBERRY LANE PRE SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/02/22 |
180.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 06/10/21 |
180.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 08/10/21 |
180.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 11/02/22 |
180.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/02/22 |
180.00 |
BRADING PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/21 |
180.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
180.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/02/22 |
180.00 |
AMAR EXCLUSIVES |
Schools Catering Contract |
Island Learning Centre |