| 31/08/22 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/03/23 |
135.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Studio School Grange Rd East Cowes |
| 17/06/22 |
135.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
S17 Child Protection |
| 25/05/22 |
135.00 |
SOCIALISING BUDDIES |
Support Children |
S17 Disabled Children |
| 04/05/22 |
135.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 31/12/22 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/05/22 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/10/22 |
135.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Adult Social Care - Workforce Developme… |
| 11/01/23 |
135.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Weston Academy Closure |
| 28/10/22 |
135.00 |
PAN TOGETHER |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 22/07/22 |
135.00 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 24/02/23 |
135.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Studio School Grange Rd East Cowes |
| 06/09/22 |
135.00 |
ARGOS LTD |
General Materials |
Beaulieu House |
| 26/08/22 |
134.96 |
CORONA ENERGY |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 23/09/22 |
134.94 |
ARGOS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/10/22 |
134.92 |
CORONA ENERGY |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 05/08/22 |
134.90 |
BETA PAK LTD |
Stationery |
Island Learning Centre |
| 11/11/22 |
134.90 |
BETA PAK LTD |
Stationery |
Learning & Development Running Costs |
| 26/08/22 |
134.89 |
CORONA ENERGY |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 03/08/22 |
134.86 |
REDACTED PERSONAL DATA |
Support Children |
Support for LAC CWD |
| 30/09/22 |
134.85 |
CORONA ENERGY |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 22/02/23 |
134.85 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/06/22 |
134.56 |
CORONA ENERGY |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 30/06/22 |
134.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/12/22 |
134.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 19/08/22 |
134.50 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 31/08/22 |
134.45 |
CORONA ENERGY |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 19/10/22 |
134.38 |
CORONA ENERGY |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 27/05/22 |
134.34 |
JOHN CATTLE'S SKATE CLUB |
Charges from Independent Providers |
Short Breaks |
| 31/08/22 |
134.34 |
CORONA ENERGY |
Electricity |
Ex Studio School Grange Rd East Cowes |