| 17/11/21 |
370.00 |
BRIGHSTONE LANDSCAPING LTD |
Payment to Private Contractors |
Ex All Saints Primary School site |
| 29/11/21 |
370.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 20/10/21 |
370.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 20/10/21 |
370.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 26/01/22 |
370.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Education Out of School |
| 16/02/22 |
370.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 07/06/23 |
370.00 |
DIZIONS LTD |
Computer Maintenance |
SEND Independent Advice & Support |
| 06/12/23 |
370.00 |
PURPLE MOON |
Printing Costs |
DfE Family Hubs/Start For Life Programme |
| 04/08/23 |
370.00 |
REDACTED PERSONAL DATA |
Donations Received |
S17 Child Protection |
| 27/03/24 |
370.00 |
HEALTH MATTERS |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 27/09/24 |
370.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/08/24 |
370.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/01/26 |
370.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Stationery |
The Lionheart School |
| 19/03/25 |
370.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 16/01/26 |
370.00 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
Office Equipment |
The Lionheart School |
| 24/07/24 |
370.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/07/24 |
370.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/07/24 |
370.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/08/24 |
370.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/07/24 |
370.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/10/24 |
370.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 13/06/25 |
370.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 16/09/24 |
370.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/06/25 |
370.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 23/01/26 |
370.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Children with Disabilities |
| 25/05/22 |
370.00 |
DIZIONS LTD |
Computer Maintenance |
SEND Independent Advice & Support |
| 06/05/22 |
370.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 01/05/24 |
370.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/04/24 |
370.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 30/10/24 |
370.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |