| 01/12/21 |
135.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 01/12/21 |
135.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 19/12/25 |
135.00 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 23/01/26 |
135.00 |
REDACTED PERSONAL DATA |
Support Children |
Children We Care For Team |
| 31/01/26 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Justice Service |
| 02/05/25 |
135.00 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
The Lionheart School |
| 31/03/24 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 31/08/23 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/06/23 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 08/09/23 |
135.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Ex Studio School Grange Rd East Cowes |
| 31/08/23 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 12/09/25 |
135.00 |
JADESTONE RECYCLING LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 31/05/22 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 28/02/22 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 28/02/22 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 22/07/22 |
135.00 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 17/06/22 |
135.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
S17 Child Protection |
| 30/04/25 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 21/03/25 |
135.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 20/02/25 |
135.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/03/25 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 09/10/24 |
135.00 |
STONE COMPUTERS LIMITED |
Computer Software & Consumables |
Island Learning Centre |
| 31/10/24 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 30/06/21 |
135.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 30/11/21 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Children with Disabilities |
| 01/10/21 |
135.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 16/07/21 |
135.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Hire of facilities |
Adult Skills |
| 31/12/22 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 15/03/24 |
135.00 |
F W MARSH (ELECT & MECH) LTD |
Minor Works |
Beaulieu House |
| 18/02/26 |
135.00 |
REDACTED PERSONAL DATA |
Support Children |
Supported Accommodation |