| 12/01/22 |
266.35 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 03/08/22 |
266.20 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 02/05/25 |
266.20 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 09/04/21 |
266.20 |
NONSTOP RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 19/11/21 |
266.13 |
GAZPROM ENERGY |
Gas |
Beaulieu House |
| 05/07/24 |
266.03 |
MOUNTJOY LTD |
Minor Works |
Ryde Bungalow |
| 03/05/23 |
266.01 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 30/12/22 |
266.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 11/06/21 |
266.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/06/21 |
266.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Island Learning Centre |
| 29/12/21 |
266.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 28/05/21 |
266.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
Island Learning Centre |
| 31/10/22 |
266.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
In-house Fostering |
| 08/11/24 |
266.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/01/26 |
266.00 |
ISLAND RIDING CENTRE LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/01/26 |
266.00 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Support Children |
Support for Children We Care For Childr… |
| 03/07/24 |
266.00 |
ALPHA (IOW) LTD |
Support Children |
Support for LAC CWD |
| 04/12/24 |
266.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Disabled Children |
| 13/12/24 |
266.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Disabled Children |
| 28/03/25 |
266.00 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/06/22 |
265.99 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 24/12/21 |
265.89 |
TOP MOPS LIMITED |
Consumable Cleaning Materials |
Island Learning Centre |
| 25/06/21 |
265.84 |
GAZPROM ENERGY |
Gas |
Island Learning Centre |
| 30/11/22 |
265.80 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 07/02/24 |
265.77 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 25/09/24 |
265.76 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 16/12/24 |
265.75 |
SAINSBURY'S S/MKT |
Catering Purchases |
Island Learning Centre |
| 19/06/24 |
265.71 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 17/09/21 |
265.70 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 20/07/22 |
265.69 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |