| 23/11/22 |
180.00 |
THE CRUSADERS UNION LTD |
Schools Learning Resources - Swimming |
Island Learning Centre |
| 26/04/23 |
180.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 08/03/23 |
180.00 |
SENSE INCLUSION CIC |
Support Children |
S17 Disabled Children |
| 01/11/22 |
180.00 |
ACCLAIM LOGISTICS |
General Materials |
Beaulieu House |
| 24/04/23 |
180.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 21/06/23 |
180.00 |
LIGHTHOUSE43 |
Support Children |
Support for Looked After Children |
| 24/05/23 |
180.00 |
NEWCHURCH PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 30/11/22 |
180.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/10/22 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 21/06/23 |
180.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/12/22 |
180.00 |
SENSE INCLUSION CIC |
Support Children |
S17 Disabled Children |
| 12/07/23 |
180.00 |
NEWCHURCH PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 22/02/23 |
180.00 |
LIGHTHOUSE43 |
Support Children |
Support for Looked After Children |
| 05/12/22 |
180.00 |
SAINSBURYS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 12/07/23 |
180.00 |
COMMERCIAL AND INDUSTRIAL SERVICES |
Minor Works |
Island Learning Centre |
| 30/06/23 |
180.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 24/03/23 |
180.00 |
SENSE INCLUSION CIC |
Support Children |
S17 Disabled Children |
| 31/01/26 |
180.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 19/05/21 |
180.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 30/07/21 |
180.00 |
THE SENSORY SMART CHILD LTD |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 26/09/25 |
180.00 |
MEMORIAL HALL ARTS & LEISURE CO. |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/12/25 |
180.00 |
ARGOS |
Charges from Independent Providers |
S17 Child Protect Support & Protection 2 |
| 25/02/26 |
180.00 |
S G WORLD LIMITED |
Computer Maintenance |
The Lionheart School |
| 26/09/25 |
180.00 |
CONFERENCE ASTON |
Staff Hotel & Accommodation Costs |
Youth Justice Service |
| 22/09/25 |
180.00 |
SQ RYDE TAXIS IOW LIMITED |
Transport of Clients |
Community Equipment Service - Childrens |
| 10/10/25 |
180.00 |
OT SERVICE O #5871 |
Training |
Adult Social Care - Workforce Developme… |
| 03/12/21 |
180.00 |
YARMOUTH LITTLE STARS PRE SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/10/21 |
180.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 04/02/22 |
180.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/07/22 |
180.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |