| 22/02/23 |
241.50 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 09/01/23 |
241.30 |
TRAINLINE |
Support Children |
Support for Looked After Children |
| 17/10/22 |
241.30 |
TRAINLINE |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 18/05/22 |
241.30 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 24/03/23 |
241.26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 26/04/22 |
241.24 |
AMZNMKTPLACE |
General Materials |
Beaulieu House |
| 31/03/23 |
241.20 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 10/10/22 |
241.10 |
TRAINLINE |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 24/10/22 |
241.10 |
TRAINLINE |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 16/01/23 |
241.10 |
TRAINLINE |
Support Children |
Support for Looked After Children |
| 23/03/23 |
241.04 |
BETAPAK LTD |
Catering Purchases |
Learning & Development Running Costs |
| 24/02/23 |
240.98 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 18/01/23 |
240.98 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 12/08/22 |
240.78 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 01/02/23 |
240.76 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 08/06/22 |
240.75 |
REDACTED PERSONAL DATA |
Regular Respite Care |
Children placed with Family&Friends |
| 15/03/23 |
240.38 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 15/06/22 |
240.38 |
TESCO STORES 5567 |
Catering Purchases |
Beaulieu House |
| 30/11/22 |
240.31 |
WIGHT HEATING LTD |
Minor Works |
Beaulieu House |
| 29/07/22 |
240.00 |
THE CRUSADERS UNION LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 03/02/23 |
240.00 |
REDACTED PERSONAL DATA |
Insurance Premiums Paid |
In-house Fostering |
| 06/04/22 |
240.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/10/22 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Skills and Participation |
| 01/02/23 |
240.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 29/07/22 |
240.00 |
ISLE OF WIGHT OBSERVER LTD |
Consultants Fees |
COVID Household Support Fund (DWP) |
| 04/04/22 |
240.00 |
PRE SCHOOL @ ST HELENS |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 11/04/22 |
240.00 |
THEATRE EDUCATIONAL LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 20/07/22 |
240.00 |
NO.64 |
Payments to/Aid Provided to Clients |
S17 Disabled Children |
| 24/06/22 |
240.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 29/07/22 |
240.00 |
THE CRUSADERS UNION LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |