| 16/04/21 |
420.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 25/02/22 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/02/22 |
420.00 |
PAN TOGETHER |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 23/03/22 |
420.00 |
PAN TOGETHER |
Other Education and Community Budget |
Hire of facilities |
Adult Skills |
| 04/02/22 |
420.00 |
FURZEHILL CHILDCARE CENTRE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/02/22 |
420.00 |
JOHN CATTLE'S SKATE CLUB |
Management & Support Services |
Direct Payments |
Education Direct Payments |
| 11/02/22 |
420.00 |
PAN TOGETHER |
Other Education and Community Budget |
Hire of facilities |
Adult Skills |
| 19/05/21 |
420.00 |
METEOR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/08/21 |
420.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 11/08/21 |
420.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 11/06/21 |
420.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 16/06/21 |
420.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 24/11/21 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 27/10/21 |
420.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/06/21 |
420.00 |
PAN TOGETHER |
Other Education and Community Budget |
Hire of facilities |
Adult Skills |
| 12/01/22 |
420.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 10/09/21 |
420.00 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 23/02/22 |
418.68 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 25/03/22 |
418.45 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 04/01/22 |
418.17 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 04/06/21 |
417.04 |
ISLAND COACHWORKS AND COATINGS |
Children Looked After |
Vehicle Maintenance Costs |
Beaulieu House |
| 24/09/21 |
416.75 |
MOUNTJOY LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 22/10/21 |
416.70 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |