| 29/09/21 |
NITON PRE-SCHOOL |
3,000.00 |
Strengthening Families |
Payments to Voluntary and Other Associa… |
| 04/06/21 |
MEDINA HOUSE SCHOOL |
3,000.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 15/09/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/04/21 |
SANDHAM OFFICE SERVICES LTD |
3,000.00 |
Elections |
Computer Maintenance |
| 24/09/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 16/07/21 |
BOLINDA UK LTD |
3,000.00 |
Public Libraries Central |
Purchase of Books |
| 15/09/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 12/05/21 |
CONNEVANS LTD |
3,000.00 |
Special Discretionary Grants |
Schools Learn Res - Specialised Edu Equ… |
| 16/07/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/12/24 |
REDACTED PERSONAL DATA |
3,000.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 08/08/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 12/03/25 |
SCIO HEALTHCARE LTD |
3,000.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 21/05/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 15/01/25 |
PERMANENT FUTURES LTD |
3,000.00 |
YJS Case Management System |
Agency staff |
| 11/04/25 |
HISP MULTI ACADEMY TRUST |
3,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 15/01/25 |
PERMANENT FUTURES LTD |
3,000.00 |
YJS Case Management System |
Agency staff |
| 21/05/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 21/05/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/12/24 |
OK TAXI LTD |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/02/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 11/07/25 |
OK TAXI LTD |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/02/25 |
BABY BOX ISLE OF WIGHT VENTNOR FOOD |
3,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/01/25 |
EW MHLAW LTD |
3,000.00 |
DoLS/MCA |
Professional Services |
| 19/03/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/03/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 08/01/25 |
LEADERCABS LTD |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/03/25 |
NEWCHURCH PRIMARY SCHOOL |
3,000.00 |
Newchurch Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 05/03/25 |
NETTLESTONE PRIMARY SCHOOL |
3,000.00 |
Nettlestone Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 13/08/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/03/25 |
LANESEND PRIMARY |
3,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |