| 06/12/23 |
MINDJAM |
160.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 10/08/22 |
URBAN ENVIRONMENTS LTD |
160.00 |
The Heights |
Property Services - Day to day Maintena… |
| 05/08/22 |
ICR SYSTEMS |
160.00 |
Ferry Operation |
Operational Equipment |
| 20/07/22 |
IKEA LTD SHOP ONLINE |
160.00 |
Beaulieu House |
General Materials |
| 08/08/22 |
REDFUNNEL.CO.UK |
160.00 |
Reviewing Officer |
Travel Expenses |
| 26/10/22 |
SIGNPOST EXPRESS |
160.00 |
Ferry Operation |
Operational Equipment |
| 26/10/22 |
ITS TOOLS IOW LTD |
160.00 |
BCF Community Equipment Store |
Operational Equipment |
| 30/11/22 |
REDACTED PERSONAL DATA |
160.00 |
Homelessness Support |
Client Expenses |
| 25/11/22 |
HAMPSHIRE COUNTY COUNCIL |
160.00 |
Adult Social Care - Workforce Developme… |
Training |
| 25/11/22 |
HAMPSHIRE COUNTY COUNCIL |
160.00 |
Adult Social Care - Workforce Developme… |
Stationery |
| 19/10/22 |
WPA CONSULTANTS LTD |
160.00 |
Contaminated Land |
Payment to Private Contractors |
| 24/04/24 |
A-DAY CONSULTANTS LTD |
160.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 18/03/24 |
PAYPAL VIEW |
160.00 |
Specialist Teacher Advisors |
Professional Services |
| 15/03/24 |
RS TYRES |
160.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 17/04/24 |
A-DAY CONSULTANTS LTD |
160.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 10/04/24 |
A-DAY CONSULTANTS LTD |
160.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
160.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
URBAN ENVIRONMENTS LTD |
160.00 |
Family Centres Maintenance |
Minor Works |
| 13/04/22 |
OGLANDER ROMAN TRUST |
160.00 |
Museums and Schools 2021-22 |
Professional Services |
| 27/04/22 |
LIFELINE ALARM SYSTEMS LTD |
160.00 |
Island Learning Centre |
Security of Buildings |
| 02/03/22 |
THE JULIA MARGARET CAMERON TRUST |
160.00 |
Museums and Schools Arts Council Grant |
Professional Services |
| 23/03/22 |
ISLAND COACHWORKS AND COATINGS |
160.00 |
Insurance claims suspense |
Insurance claims suspense |
| 31/03/23 |
URBAN ENVIRONMENTS LTD |
160.00 |
The Heights |
Property Services - Day to day Maintena… |
| 21/12/22 |
THE BADGER ACTION GROUP |
160.00 |
ECP Planning Grant |
Payment to Private Contractors |
| 13/01/23 |
URBAN ENVIRONMENTS LTD |
160.00 |
Island Learning Centre |
Minor Works |
| 30/12/22 |
SOLENT MARINE ELECTRICAL SERVICES |
160.00 |
Ferry Operation |
Payment to Private Contractors |
| 16/06/23 |
HAMPSHIRE COUNTY COUNCIL |
160.00 |
Adult Social Care - Workforce Developme… |
Training |
| 17/05/23 |
LEADERCABS LTD |
160.00 |
S17 Disabled Children |
Transport of Clients |
| 22/05/23 |
PREMIER INN |
160.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/06/23 |
HAMPSHIRE COUNTY COUNCIL |
160.00 |
Adult Social Care - Workforce Developme… |
Training |