| 04/02/26 |
5,000.00 |
HOMESTART IOW |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 23/11/22 |
5,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
COVID Region Recovery/ Build Back Better |
| 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 |
| 13/04/22 |
5,000.00 |
THE INTERACTIVE HEALTH & SAFETY |
Training |
Adult Social Care - Workforce Developme… |
| 29/07/22 |
5,000.00 |
EAST COWES TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/01/24 |
5,000.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Adult Social Care - Workforce Developme… |
| 20/03/23 |
5,000.00 |
NORTHWOOD PARISH COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 25/02/26 |
5,000.00 |
HOMESTART IOW |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 09/12/22 |
4,999.29 |
HARTPURY COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 19/04/23 |
4,999.28 |
HARTPURY COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 06/01/23 |
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 |
| 03/05/24 |
4,995.00 |
HUMANWARE EUROPE LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 21/12/22 |
4,994.00 |
SPORTFIT SHORTBREAK CARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 18/03/22 |
4,993.50 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 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 |
| 08/10/25 |
4,992.00 |
NEWGENTS (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 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 |
| 10/01/25 |
4,988.68 |
JAMES KINGSTON AND SON |
Delegated Minor Maintenance |
Island Learning Centre |
| 23/06/23 |
4,987.75 |
HOMESTART IOW |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 25/10/23 |
4,987.75 |
HOMESTART IOW |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 19/04/23 |
4,987.75 |
HOMESTART IOW |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 23/12/22 |
4,987.75 |
HOMESTART IOW |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 15/05/24 |
4,987.70 |
ISLAND YOUTHWAYS LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/07/22 |
4,987.50 |
PANORAMIC ASSOCIATES LTD |
Agency staff |
Statutory Assessment and Review Team |
| 26/05/23 |
4,987.50 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 27/12/23 |
4,985.36 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Minor Works |
Island Learning Centre |