| 10/12/21 |
KEVIN GRAAL, CHILDRENS STORYTELLER |
450.00 |
Workforce Development - Early Years |
Training |
| 24/12/25 |
CHEEKY CHIMPS CHILDCARE |
450.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 09/06/21 |
COMMUNITY ACTION ISLE OF WIGHT |
450.00 |
Short Breaks |
Charges from Independent Providers |
| 25/06/21 |
THE COMMISSION FOR LOCAL |
450.00 |
Specialist Cross-Council Training |
Training |
| 21/04/21 |
THE ROBOS SPECIALIST CLEANING |
450.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 08/12/21 |
REDACTED PERSONAL DATA |
450.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 09/04/21 |
MISSING SOLUTIONS LTD |
450.00 |
Safeguarding Training |
Training |
| 25/06/21 |
SOUTHERN ELECTRIC CONTRACTING LTD |
450.00 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 26/05/21 |
TJ CAR SERVICES LTD |
450.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 08/09/21 |
REDACTED PERSONAL DATA |
450.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/06/21 |
ISLAND FURNISHING LTD |
450.00 |
Island Learning Centre |
General Educational Materials |
| 19/05/21 |
ALPHA (IOW) LTD |
450.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 14/10/21 |
CHEEKY CHIMPS CHILDCARE |
450.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 01/10/21 |
RYDE TAXIS LTD |
450.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/12/21 |
BRADING PRIMARY SCHOOL |
450.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 07/05/21 |
ARA COMMERCIAL |
450.00 |
Archives |
Professional Subscriptions |
| 21/04/21 |
ALPHA (IOW) LTD |
450.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 17/12/21 |
ISLE OF WIGHT OBSERVER LTD |
450.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 28/04/21 |
CLARKE WILLMOTT LLP |
450.00 |
Carriageway works |
External Design and Supervision Fees |
| 24/12/21 |
SAFE FOR SCHOOLS |
450.00 |
Safeguarding Training |
Training |
| 24/12/21 |
SAFE FOR SCHOOLS |
450.00 |
Safeguarding Training |
Training |
| 20/10/21 |
NO 18 CHAMBERS, SOUTHAMPTON |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 02/06/21 |
REDACTED PERSONAL DATA |
450.00 |
Museums and Schools Arts Council Grant |
Professional Services |
| 12/01/22 |
ISLE OF WIGHT OBSERVER LTD |
450.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 07/01/22 |
AIRTEK SERVICES IOW LTD |
450.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Planned Maintenance |
| 18/06/21 |
ANOTHER WAY AROUND |
450.00 |
Specialist Teacher Advisors |
Consultants Fees |
| 16/06/21 |
ANOTHER WAY AROUND |
450.00 |
Specialist Teacher Advisors |
Consultants Fees |
| 01/04/21 |
REDACTED PERSONAL DATA |
450.00 |
Museums and Schools Arts Council Grant |
Professional Services |
| 09/06/21 |
KIN SUPPORT SERVICES |
450.00 |
Island Learning Centre |
Training |
| 17/12/21 |
KEEL TOYS LTD |
450.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |