Showing 301,591 to 301,620 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
01/09/21 PRE SCHOOL @ ST HELENS 103.35 Early Years Pupil Premium Payment to Private Contractors
01/09/21 REDACTED PERSONAL DATA 103.35 Early Years Pupil Premium Payment to Private Contractors
22/10/21 FURZEHILL CHILDCARE CENTRE LTD 103.35 Early Years Pupil Premium Payment to Private Contractors
22/10/21 VENTNOR COMMUNITY EARLY YEARS 103.35 Early Years Pupil Premium Payment to Private Contractors
22/10/21 BINSTEAD STEPPING STONES PRE-SCHOOL 103.35 Early Years Pupil Premium Payment to Private Contractors
22/10/21 KNL CHILDCARE LTD 103.35 Early Years Pupil Premium Payment to Private Contractors
23/07/21 ST JOHNS PRE-SCHOOL 103.35 Early Years Pupil Premium Payment to Private Contractors
23/07/21 GURNARD PRE-SCHOOL 103.35 Early Years Pupil Premium Payment to Private Contractors
23/07/21 CLOVER FARM CHILDCARE 103.35 Early Years Pupil Premium Payment to Private Contractors
30/07/21 PEARSON EDUCATION LTD 103.35 Island Learning Centre Schools Examination Fees
03/12/21 GREENMOUNT COMMUNITY PRE-SCHOOL 103.35 Early Years Pupil Premium Payment to Private Contractors
01/09/21 BLACKBERRY LANE PRE SCHOOL 103.35 Early Years Pupil Premium Payment to Private Contractors
08/11/22 WWW.NISBETS.COM 103.35 Gouldings Resource Centre Clothing & Laundry
14/06/23 MOUNTJOY LTD 103.35 Westridge, Ryde Property Services - Day to day Maintena…
19/01/22 GURNARD PRE-SCHOOL 103.35 Early Years Pupil Premium Payment to Private Contractors
19/01/22 GATTEN & LAKE PRE-SCHOOL 103.35 Early Years Pupil Premium Payment to Private Contractors
19/01/22 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… 103.34 Early Years Pupil Premium Payment to Private Contractors
25/05/23 AFFILIATED AUTO RENTAL 103.34 Children in Care Team Vehicle Hire External
21/06/24 CHANT LOCK & SECURITY SERVICE 103.34 Beach Safety Operational Equipment
13/09/24 CHANT LOCK & SECURITY SERVICE 103.34 Wheelers Bay dinghy park Operational Equipment
14/04/21 N-VIRO 103.34 Vaccination Programme Hub Site Consumable Cleaning Materials
04/10/24 CHANT LOCK & SECURITY SERVICE 103.34 Beach Safety Operational Equipment
06/08/21 NPOWER DIRECT LTD 103.34 Ex Studio School Grange Rd East Cowes Electricity
15/07/22 B & Q 1163 103.33 Westminster House Operational Equipment
08/03/24 PREMIER INN 103.33 Highways PFI CMT Staff Hotel & Accommodation Costs
03/07/25 PREMIER INN 103.33 Childrens Assess & Safeguarding Team Travel Expenses
25/09/25 REMARKABLE OPS LTD 103.33 Children's Services Strategic Management General Educational Materials
12/08/24 PREMIER INN 103.33 Children in Care Team Staff Hotel & Accommodation Costs
26/09/25 PREMIER INN 103.33 Reviewing Officer Travel Expenses
04/03/25 EXPEDIA EG TRAVEL RESE 103.33 Wightcare Staff Hotel & Accommodation Costs