| 18/01/23 |
PROSPERO GROUP LIMITED |
400.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 13/01/23 |
COLLEGE CHAMBERS BARRISTERS |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 20/01/23 |
COLLEGE CHAMBERS BARRISTERS |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 11/01/23 |
COLLEGE CHAMBERS BARRISTERS |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/04/23 |
PROSPERO GROUP LIMITED |
400.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 26/04/23 |
PROSPERO GROUP LIMITED |
400.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 19/04/23 |
PROSPERO GROUP LIMITED |
400.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 18/01/23 |
COLLEGE CHAMBERS BARRISTERS |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/04/23 |
REDACTED PERSONAL DATA |
400.00 |
Island Planning Strategy |
Grants to individuals |
| 17/03/23 |
BRIGHSTONE LANDSCAPING LTD |
400.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 28/01/22 |
COLLEGE CHAMBERS BARRISTERS |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/11/21 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
400.00 |
Other Grounds Maintenance |
Grounds Maintenance |
| 23/04/21 |
HAMPSHIRE COUNTY COUNCIL |
400.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/11/21 |
ISLE OF WIGHT JOBS LIMITED |
400.00 |
Human Resources Support Team |
Recruitment Advertising |
| 12/01/22 |
REDLINE TAXIS |
400.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 21/05/21 |
ISLE OF WIGHT JOBS LIMITED |
400.00 |
Human Resources Support Team |
Advertising & Publicity |
| 09/04/21 |
COLLEGE CHAMBERS BARRISTERS |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/04/21 |
COLLEGE CHAMBERS BARRISTERS |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/04/21 |
COLLEGE CHAMBERS BARRISTERS |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/05/21 |
PRESCIENT EDUCATION LTD |
400.00 |
School Improvement |
Training |
| 26/05/21 |
PRESCIENT EDUCATION LTD |
400.00 |
Governors Support |
Training |
| 10/09/21 |
COLLEGE CHAMBERS BARRISTERS |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/01/22 |
EPONA TRUST |
400.00 |
S17 Child Protection |
Client Expenses |
| 09/04/21 |
SOCIALISING BUDDIES |
400.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 15/12/21 |
COLLEGE CHAMBERS BARRISTERS |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/04/21 |
SOCIALISING BUDDIES |
400.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 09/04/21 |
SOCIALISING BUDDIES |
400.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 20/05/21 |
REDACTED PERSONAL DATA |
400.00 |
Covid-19 Defra Crisis Funds for C&YP |
Support Children |
| 26/11/21 |
VISITOR INSIGHTS LTD |
400.00 |
High Street Heritage Action Zone |
Professional Services |
| 09/07/25 |
GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… |
400.00 |
Litigation Costs |
Legal Fees - Other Parties |