| 29/09/21 |
180.00 |
AMAR EXCLUSIVES |
Schools Catering Contract |
Island Learning Centre |
| 14/10/21 |
180.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/21 |
180.00 |
CASA DEI BAMBINI MONTESSORI |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/12/21 |
180.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 30/07/21 |
180.00 |
THE SENSORY SMART CHILD LTD |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 11/03/22 |
180.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/10/21 |
180.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/21 |
180.00 |
BLACKBERRY LANE PRE SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 11/02/22 |
180.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/07/22 |
180.00 |
AMAR EXCLUSIVES |
Schools Catering Contract |
Island Learning Centre |
| 11/07/22 |
180.00 |
HIGHSPEEDTRAINING.CO.UK |
General Educational Materials |
Island Learning Centre |
| 30/11/22 |
180.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 07/09/22 |
180.00 |
SJN BUSINESS SOLUTIONS |
Support Children |
S17 Disabled Children |
| 24/08/22 |
180.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 24/02/23 |
180.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 24/05/23 |
180.00 |
NEWCHURCH PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 03/08/22 |
180.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/03/23 |
180.00 |
SENSE INCLUSION CIC |
Support Children |
S17 Disabled Children |
| 24/03/23 |
180.00 |
SENSE INCLUSION CIC |
Support Children |
S17 Disabled Children |
| 30/06/23 |
180.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 29/07/22 |
180.00 |
PAN TOGETHER |
Hire of facilities |
Youth Offending Team |
| 03/08/22 |
180.00 |
LEARN SOLUTIONS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 30/06/24 |
180.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 08/12/23 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/12/23 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/03/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/06/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/11/23 |
180.00 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 19/06/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/07/24 |
180.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |