| 15/06/22 |
450.00 |
ISLE OF WIGHT OBSERVER LTD |
Other Education and Community Budget |
Marketing Costs |
Adult Community Learning |
| 23/11/22 |
450.00 |
CHEEKY CHIMPS CHILDCARE |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children |
| 04/04/22 |
450.00 |
VENTNOR COMMUNITY EARLY YEARS |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 19/08/22 |
450.00 |
ELM GROVE PRIMARY SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Recovery Premium - Schools |
| 05/08/22 |
450.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 13/01/23 |
450.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/05/22 |
450.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 27/04/22 |
450.00 |
LIFELINE ALARM SYSTEMS LTD |
Special Schools & Alternative Provision |
Security of Buildings |
Island Learning Centre |
| 26/08/22 |
450.00 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 01/04/22 |
450.00 |
PAYPAL PAMS ASSESS |
Safeguarding Children/Young Peoples Svs |
Training |
Training - Childrens |
| 24/06/22 |
450.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/08/22 |
450.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/09/22 |
450.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/06/22 |
450.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/02/23 |
450.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/08/22 |
450.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 26/08/22 |
450.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 27/05/22 |
450.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 18/01/23 |
450.00 |
PROSPERO GROUP LIMITED |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 29/03/23 |
450.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/11/22 |
449.40 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/11/22 |
449.34 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 14/04/22 |
449.28 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/05/22 |
448.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 18/05/22 |
447.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Stationery |
Learning & Development Resource Centre |
| 03/03/23 |
446.34 |
BETA PAK LTD |
Support Services |
Catering Equipment |
Learning & Development Running Costs |
| 15/02/23 |
446.34 |
BETA PAK LTD |
Support Services |
Catering Equipment |
Learning & Development Running Costs |
| 03/02/23 |
446.25 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/05/22 |
446.10 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 17/08/22 |
445.41 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |