| 02/02/24 |
1,295.96 |
BUSINESS STREAM LTD |
Water and Sewerage |
Love Lane Primary School |
| 31/01/24 |
1,295.83 |
IKEA LTD SHOP ONLINE |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 14/02/24 |
1,295.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 29/12/23 |
1,294.71 |
MATRIX SCM LTD |
Agency staff |
Adopt South |
| 19/04/23 |
1,294.18 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 22/03/24 |
1,293.75 |
ASPRIS CHILDRENS SERVICES |
Charges from Independent Providers |
Pupil Premium Allocated to Schools |
| 11/10/23 |
1,293.00 |
SIGNPOST EXPRESS |
Printing Costs |
DfE Family Hubs/Start For Life Programme |
| 22/03/24 |
1,292.90 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 19/04/23 |
1,291.65 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/04/23 |
1,288.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/12/23 |
1,287.60 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 28/02/24 |
1,287.57 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/04/23 |
1,287.00 |
OPEN MINDS IOW LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 22/12/23 |
1,287.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/08/23 |
1,287.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/04/23 |
1,285.01 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 04/10/23 |
1,283.68 |
SOUTHERN ELECTRIC PLC |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 01/12/23 |
1,281.50 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 30/11/23 |
1,281.00 |
YMCA FAIRTHORNE GROUP |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 18/08/23 |
1,281.00 |
KINGFISHER DIRECT LTD |
School Playing Fields Maintenance |
Island Learning Centre |
| 25/10/23 |
1,280.63 |
WIGHT HEATING LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 18/10/23 |
1,280.00 |
MICK'S TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/07/23 |
1,280.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 13/03/24 |
1,280.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/03/24 |
1,280.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/04/23 |
1,280.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 16/08/23 |
1,280.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/03/24 |
1,280.00 |
MICK'S TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/03/24 |
1,280.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 02/06/23 |
1,280.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |