| 23/06/23 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 24/01/24 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 24/01/24 |
5,000.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Adult Social Care - Workforce Developme… |
| 21/06/23 |
5,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/11/23 |
5,000.00 |
UNIVERSITY OF THE WEST OF ENGLAND |
Training |
Adult Social Care - Workforce Developme… |
| 17/11/23 |
5,000.00 |
UNIVERSITY OF THE WEST OF ENGLAND |
Training |
Adult Social Care - Workforce Developme… |
| 19/06/23 |
5,000.00 |
KEERT CIC |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/09/23 |
5,000.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 16/06/23 |
5,000.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Recovery Premium - Schools |
| 19/04/23 |
5,000.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 31/01/24 |
5,000.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/01/24 |
5,000.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 30/11/23 |
5,000.00 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/01/24 |
5,000.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 24/01/24 |
5,000.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/10/23 |
5,000.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 30/11/23 |
5,000.00 |
COWES TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/03/24 |
5,000.00 |
BROADLEA PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Primary Capital Schemes |
| 29/12/23 |
5,000.00 |
HEMMING GROUP LTD |
Advertising & Publicity |
Children's Services Strategic Management |
| 29/01/24 |
5,000.00 |
CONNECT4COMMUNITIES |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/09/23 |
5,000.00 |
BABY BOX ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/06/23 |
5,000.00 |
ISLAND COMMUNITY SCHOOL |
Charges from Independent Providers |
Recovery Premium - Schools |
| 16/06/23 |
5,000.00 |
ISLAND COMMUNITY SCHOOL |
Charges from Independent Providers |
Recovery Premium - Schools |
| 19/04/23 |
4,999.28 |
HARTPURY COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 22/11/23 |
4,995.00 |
HUMANWARE EUROPE LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 20/12/23 |
4,993.32 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 02/01/24 |
4,993.32 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Secondary |
| 10/05/23 |
4,991.52 |
SOUTHERN ELECTRIC PLC |
Electricity |
Island Learning Centre |
| 01/09/23 |
4,989.45 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 23/06/23 |
4,987.75 |
HOMESTART IOW |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |