| 29/05/24 |
35.87 |
UNITED NETWORK TECHNOLOGIES LTD |
Fixed Telephones |
Post-16 Pupil Premium plus pilot grant |
| 15/11/24 |
35.83 |
SAINSBURYS DPASS |
Catering Purchases |
Island Learning Centre |
| 12/06/24 |
35.83 |
PREMIER INN |
Accommodation Costs - Service Users |
Support for Looked After Children CAST1 |
| 06/03/25 |
35.82 |
AMAZON R215577T4 |
Catering Purchases |
Learning & Development Running Costs |
| 20/09/24 |
35.79 |
SUMMERLILLYS |
Client Expenses |
In-house Fostering |
| 10/07/24 |
35.78 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Ex Yarmouth Primary School site |
| 27/09/24 |
35.75 |
AMZNMKTPLACE TH4XX8YH4 |
General Educational Materials |
Island Learning Centre |
| 17/04/24 |
35.64 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transport SEN Post 16 |
| 13/09/24 |
35.62 |
AMZNMKTPLACE 7W31R5CA5 |
Operational Equipment |
Beaulieu House |
| 08/01/25 |
35.60 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 31/10/24 |
35.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 28/02/25 |
35.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/05/24 |
35.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 30/09/24 |
35.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children in Care Team |
| 19/06/24 |
35.40 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 30/06/24 |
35.39 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 30/08/24 |
35.37 |
AMZNMKTPLACE U83CR7GQ5 |
Operational Equipment |
Beaulieu House |
| 18/09/24 |
35.29 |
TRAINLINE |
Transport of Clients |
Support for Looked After Children CAST1 |
| 03/04/24 |
35.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 04/12/24 |
35.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 18/09/24 |
35.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 14/02/25 |
35.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 04/09/24 |
35.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 30/10/24 |
35.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 19/06/24 |
35.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 31/07/24 |
35.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 04/09/24 |
35.02 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 01/07/24 |
35.01 |
AMZNMKTPLACE BG2OB8XI5 |
Furniture and Fittings |
Youth Justice Service |
| 20/03/25 |
35.00 |
WWW.ISLANDRIDING.COM |
Unallocated PCard Expenses |
Beaulieu House |
| 17/07/24 |
35.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |