| 24/03/23 |
180.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 03/08/22 |
180.00 |
LEARN SOLUTIONS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 24/02/23 |
180.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 21/12/22 |
180.00 |
SENSE INCLUSION CIC |
Support Children |
S17 Disabled Children |
| 25/05/22 |
180.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/04/22 |
180.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 14/10/22 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 03/08/22 |
180.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/07/22 |
180.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/11/22 |
180.00 |
SEASHELLS PRE-SCHOOL |
Support Children |
Support for Looked After Children |
| 04/04/22 |
180.00 |
CASA DEI BAMBINI MONTESSORI |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 29/07/22 |
180.00 |
THE CRUSADERS UNION LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 26/08/22 |
180.00 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 24/08/22 |
180.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 01/11/22 |
180.00 |
ACCLAIM LOGISTICS |
General Materials |
Beaulieu House |
| 31/03/23 |
180.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 05/12/22 |
180.00 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 24/03/23 |
180.00 |
SENSE INCLUSION CIC |
Support Children |
S17 Disabled Children |
| 08/03/23 |
180.00 |
SENSE INCLUSION CIC |
Support Children |
S17 Disabled Children |
| 15/06/22 |
180.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Special Discretionary Grants |
| 23/11/22 |
180.00 |
THE CRUSADERS UNION LTD |
Schools Learning Resources - Swimming |
Island Learning Centre |
| 29/06/22 |
180.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 31/03/23 |
180.00 |
LIGHTHOUSE43 |
Support Children |
Support for Looked After Children |
| 30/11/22 |
180.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 11/07/22 |
180.00 |
HIGHSPEEDTRAINING.CO.UK |
General Educational Materials |
Island Learning Centre |
| 18/05/22 |
180.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 04/04/22 |
180.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 07/09/22 |
180.00 |
SJN BUSINESS SOLUTIONS |
Support Children |
S17 Disabled Children |
| 01/06/22 |
180.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 06/02/23 |
180.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Youth Offending Team |