| 02/11/22 |
REDACTED PERSONAL DATA |
5.00 |
Childrens Rights & Participation |
Support Children |
| 07/12/22 |
J P LENNARD LTD |
5.00 |
Medina Leisure Centre |
Operational Equipment |
| 30/12/22 |
NITON PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 14/09/22 |
ASDA STORES 4786 |
5.00 |
Saxonbury |
Catering Purchases |
| 31/08/22 |
AMAZON.CO.UK BG26V9HR5 |
5.00 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 30/09/22 |
FUN TO LEARN PRE-SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 29/11/24 |
KCT CHILDCARE LIMITED |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/10/24 |
BRITISH GAS ONLINE |
5.00 |
Support for Looked After Children CIC |
Support Children |
| 31/12/24 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 24/12/24 |
REDACTED PERSONAL DATA |
5.00 |
Training - Childrens |
Training |
| 04/12/24 |
STONE COMPUTERS LIMITED |
5.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 31/03/22 |
DD-MG CARE EXECUTIVE LTD |
5.00 |
Human Resources Support Team |
Professional Services |
| 30/10/23 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 06/10/23 |
VECTIS GROUP SECURITY LTD |
5.00 |
Non-Delegated Building Maintenance |
Security of Buildings |
| 11/08/23 |
REDACTED PERSONAL DATA |
5.00 |
CP Park and Ride, Cowes |
Off Street Parking Income |
| 14/07/23 |
PARKEON LTD |
5.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.00 |
Early Years Team |
Travel Expenses |
| 28/07/23 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.00 |
Island Learning Centre |
Travel Expenses |
| 14/07/23 |
EXPERIAN LTD |
5.00 |
Trading Standards |
Professional Subscriptions |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.00 |
Children in Care Team |
Sundry Office Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
5.00 |
No-Barriers |
Travel Expenses |
| 23/08/23 |
THE CONSORTIUM |
5.00 |
Island Learning Centre |
Catering Equipment |
| 26/06/23 |
TESCO STORES 5567 |
5.00 |
Learning & Development Running Costs |
General Materials |
| 10/07/23 |
UNILINK SOFTWARE LTD |
5.00 |
Youth Offending Team |
General Materials |
| 19/07/23 |
THE CONSORTIUM |
5.00 |
Island Learning Centre |
Catering Equipment |
| 14/07/23 |
GURNARD PRIMARY SCHOOL |
5.00 |
Staff Benefits |
Payment to Private Contractors |
| 05/03/24 |
UNILINK SOFTWARE LTD |
5.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/03/24 |
REDACTED PERSONAL DATA |
5.00 |
IOW Catchment Partnership |
Sundry Office Expenses |
| 06/03/24 |
THE WORKS |
5.00 |
Emergency Management |
Office Equipment |