| 25/01/23 |
180.84 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/08/22 |
180.83 |
PREMIER INN |
Children Looked After |
Staff Hotel & Accommodation Costs |
Leaving Care Costs |
| 27/01/23 |
180.80 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 13/07/22 |
180.80 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 29/06/22 |
180.80 |
MOUNTJOY LTD |
Management & Support Services |
Minor Works |
Specialist Service Business Admin |
| 14/04/22 |
180.54 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/02/23 |
180.45 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Youth Crime Prevention |
| 28/02/23 |
180.45 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 01/08/22 |
180.42 |
PREMIER INN |
Youth Justice |
Staff Hotel & Accommodation Costs |
Youth Offending Team |
| 01/08/22 |
180.42 |
PREMIER INN |
Youth Justice |
Staff Hotel & Accommodation Costs |
Youth Offending Team |
| 22/02/23 |
180.31 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 27/01/23 |
180.26 |
SOUTHERN ELECTRIC PLC |
Other Education and Community Budget |
Gas |
Weston Academy Closure |
| 03/01/23 |
180.21 |
SAINSBURYS.CO.UK |
Special Schools & Alternative Provision |
Client Expenses |
Island Learning Centre |
| 06/01/23 |
180.09 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 06/01/23 |
180.09 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 24/03/23 |
180.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 04/04/22 |
180.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 29/06/22 |
180.00 |
WONDE LTD |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 04/04/22 |
180.00 |
CASA DEI BAMBINI MONTESSORI |
Family Support Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 06/04/22 |
180.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 30/11/22 |
180.00 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 29/07/22 |
180.00 |
THE CRUSADERS UNION LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 29/07/22 |
180.00 |
PAN TOGETHER |
Youth Justice |
Hire of facilities |
Youth Offending Team |
| 18/05/22 |
180.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 08/03/23 |
180.00 |
SENSE INCLUSION CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 24/03/23 |
180.00 |
SENSE INCLUSION CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 11/07/22 |
180.00 |
HIGHSPEEDTRAINING.CO.UK |
Special Schools & Alternative Provision |
General Educational Materials |
Island Learning Centre |
| 22/02/23 |
180.00 |
LIGHTHOUSE43 |
Children Looked After |
Support Children |
Support for Looked After Children |
| 24/08/22 |
180.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/08/22 |
180.00 |
LEARN SOLUTIONS LTD |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |