| 22/11/23 |
LEARN SOLUTIONS LTD |
132.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 23/06/23 |
C & J GROUND MAINTENANCE |
132.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 21/12/22 |
DASHWITNESS LTD |
132.00 |
Development Management |
Vehicle Maintenance Costs |
| 27/07/22 |
VECTIS GROUP SECURITY LTD |
132.00 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 05/06/24 |
GELDARDS LLP |
132.00 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 07/11/25 |
RIVERSIDE VENTURES LTD |
132.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 22/09/25 |
WWW.COURSEBEETLE.CO.UK |
132.00 |
Training - Childrens |
Training |
| 31/12/21 |
A-DAY CONSULTANTS LTD |
132.00 |
Island Learning Centre |
Agency staff |
| 17/12/21 |
VECTIS GROUP SECURITY LTD |
132.00 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 01/12/21 |
A-DAY CONSULTANTS LTD |
132.00 |
Island Learning Centre |
Agency staff |
| 01/12/21 |
A-DAY CONSULTANTS LTD |
132.00 |
Island Learning Centre |
Agency staff |
| 27/07/22 |
VECTIS GROUP SECURITY LTD |
132.00 |
Victoria Quays |
Security of Buildings |
| 27/03/23 |
LAND REGISTRY |
132.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 31/03/23 |
LEARN SOLUTIONS LTD |
132.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 13/10/22 |
SAINSBURYS SMKT |
132.00 |
Economic Development |
Catering Equipment |
| 04/10/22 |
SUPERBOWL RYDE BOWL |
132.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/03/25 |
MANCHESTER UNIVERSITY NHS FT |
132.00 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 04/06/25 |
INDIGO WORLDWIDE LTD |
132.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/03/22 |
VECTIS GROUP SECURITY LTD |
132.00 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 11/07/23 |
RANDOM WORLD PRODUCTS |
132.00 |
Practice Teaching Childrens Social Care |
Training |
| 15/05/24 |
RIVERSIDE VENTURES LTD |
132.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 10/04/24 |
WIGHT CRYSTAL |
132.00 |
Learning & Development Running Costs |
Catering Equipment |
| 05/02/25 |
BEVAN BRITTAN |
132.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 23/05/25 |
WIGHT CRYSTAL |
132.00 |
Learning & Development Running Costs |
Catering Equipment |
| 14/07/21 |
PORTALPLANQUEST LTD |
132.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 19/03/25 |
A-DAY CONSULTANTS LTD |
132.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/06/25 |
RIVERSIDE VENTURES LTD |
132.00 |
Public Mental Health NP |
Hire of facilities |
| 16/07/25 |
VECTIS GROUP SECURITY LTD |
132.00 |
Weston Academy Closure |
Security of Buildings |
| 12/12/25 |
QTRA QUANTIFIED TREE RISK |
132.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 17/12/25 |
THE SIGN COMPANY |
132.00 |
Commercial Sales Team |
Advertising & Publicity |