| 13/12/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 04/12/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 24/07/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 06/12/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 10/07/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 27/11/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 18/09/24 |
3,600.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 15/09/23 |
3,600.00 |
EDUDIVERSE |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/06/23 |
3,600.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/09/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 24/05/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 25/09/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 28/08/24 |
3,600.00 |
GREEN JIANT LTD |
Payment to Contractors - Capital |
Secondary capital |
| 03/05/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 03/05/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 10/05/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 10/05/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 24/05/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 25/07/25 |
3,600.00 |
LANESEND PRIMARY |
Payments to Academies |
Pupil Premium Managed Centrally |
| 29/08/25 |
3,600.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/09/25 |
3,600.00 |
JAMES KINGSTON AND SON |
Minor Works |
The Lionheart School |
| 15/03/24 |
3,600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/02/24 |
3,600.00 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 25/06/25 |
3,600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/06/25 |
3,600.00 |
SENTINEL PARTNERS LLP |
Computer Purchase & Rental |
Supporting Families |
| 16/05/25 |
3,600.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Specialist Teacher Advisors |
| 21/11/25 |
3,600.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/12/25 |
3,600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/12/25 |
3,600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/10/25 |
3,600.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |