| 19/03/25 |
210.00 |
SIOBHAN RAY |
Training |
Disability Access Funding 3-4 year olds |
| 29/08/25 |
210.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
210.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
210.00 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 14/01/26 |
210.00 |
WIGHT HEATING LTD |
Minor Works |
Family Centres Maintenance |
| 31/12/25 |
210.00 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Beaulieu House |
| 07/07/21 |
210.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 07/07/21 |
210.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 03/12/21 |
210.00 |
WROXALL PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/01/22 |
210.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 03/12/21 |
210.00 |
SHALFLEET C E PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 03/12/21 |
210.00 |
FUN TO LEARN PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 26/02/24 |
210.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/04/24 |
210.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/09/24 |
210.00 |
WIGHTOAK YOUTH SERVICES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/03/24 |
210.00 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 07/06/24 |
210.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/09/24 |
210.00 |
WWW.ARGOS.CO.UK |
Support Children |
Childrens Assess & Safeguarding Team |
| 27/03/24 |
210.00 |
SQ RYDE TAXIS IOW LIMITED |
Travel Expenses |
Community Equipment Service - Childrens |
| 17/01/24 |
210.00 |
PAN TOGETHER |
Marketing Costs |
DfE Family Hubs/Start For Life Programme |
| 18/08/21 |
209.99 |
AMZNMKTPLACE AMAZON.CO |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/09/21 |
209.99 |
AMZNMKTPLACE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/03/24 |
209.98 |
NISBETS LTD |
Catering Equipment |
Beaulieu House |
| 13/11/22 |
209.97 |
AMZNMKTPLACE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 06/12/24 |
209.95 |
VERIFILE |
Professional Services |
Children with Disabilities |
| 15/10/25 |
209.95 |
ARGOS |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 02/04/25 |
209.92 |
TOTALENERGIES GAS & POWER LTD |
Electricity |
Ryde Bungalow |
| 07/07/23 |
209.92 |
AMZNMKTPLACE |
Operational Equipment |
Beaulieu House |
| 14/04/21 |
209.86 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 23/10/24 |
209.86 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |