| 27/01/23 |
225.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/10/22 |
225.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Payments to/Aid Provided to Clients |
S17 Disabled Children |
| 20/09/23 |
225.00 |
THE QUAY ARTS TRADING COMPANY LTD |
Other Education and Community Budget |
Professional Services |
School Improvement |
| 09/07/21 |
225.00 |
NITON PRE-SCHOOL |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 19/08/22 |
225.00 |
THE ARCHBISHOP LANFRANC ACADEMY |
Management & Support Services |
Charges from Independent Providers |
Recovery Premium - Schools |
| 19/08/22 |
225.00 |
ST ANNE'S CATHOLIC SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Recovery Premium - Schools |
| 04/02/22 |
225.00 |
YMCA DAY NURSERY |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/02/24 |
225.00 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 25/02/26 |
225.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Support Children |
Agency Domiciliary Care |
| 06/02/26 |
225.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 30/06/21 |
225.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 22/12/23 |
225.00 |
THE QUAY ARTS TRADING COMPANY LTD |
Other Education and Community Budget |
Professional Services |
School Improvement |
| 18/06/21 |
225.00 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Electricity |
SEND Independent Advice & Support |
| 20/02/26 |
225.00 |
ST CATHERINE'S SCHOOL |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 18/06/21 |
225.00 |
HARPER COLLINS PUBLISHERS |
Special Schools & Alternative Provision |
Purchase of Books |
Island Learning Centre |
| 09/07/21 |
225.00 |
THE PLAYROOM |
Family Support Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 19/08/22 |
225.00 |
ST. MARGARET'S-AT-CLIFFE |
Management & Support Services |
Charges from Independent Providers |
Recovery Premium - Schools |
| 04/02/22 |
225.00 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 05/10/22 |
225.00 |
ALDI 125 775 |
Children Looked After |
Support Children |
Support for Looked After Children |
| 25/02/26 |
225.00 |
ST CATHERINE'S SCHOOL |
Children Looked After |
Support Children |
Support for Children We Care For Childr… |
| 09/04/21 |
225.00 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 09/06/23 |
225.00 |
BAY HOUSE SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Recovery Premium - Schools |
| 28/02/26 |
225.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 17/11/23 |
225.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/08/22 |
225.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/12/24 |
225.00 |
CASSANDRA WYE STORYTELLER |
Other Education and Community Budget |
Training |
Workforce Development - Early Years |
| 16/10/24 |
225.00 |
BOSTICO INTERNATIONAL |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 4 |
| 31/10/24 |
225.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 12/11/25 |
225.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/04/25 |
225.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Learning & Development Running Costs |