| 23/07/21 |
1,800.00 |
WONDE LTD |
COVID winter grant (expenditure) |
Island Learning Centre |
| 16/02/22 |
1,800.00 |
CRISP AND CRANE TRAINING LIMITED |
Charges from Independent Providers |
Adopt South Adoption Support Fund |
| 26/01/22 |
1,800.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/02/22 |
1,800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/11/21 |
1,800.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 09/06/21 |
1,800.00 |
ANDREW BYFORD T/A HUMPY DUMP |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 15/10/21 |
1,800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/05/21 |
1,800.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/07/21 |
1,800.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 15/12/21 |
1,800.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/01/22 |
1,800.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Payments to Academies |
Special Discretionary Grants |
| 30/06/21 |
1,800.00 |
HOMESTART IOW |
Payment to Private Contractors |
Strengthening Families |
| 28/07/21 |
1,800.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/03/22 |
1,800.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 11/06/21 |
1,800.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/07/21 |
1,800.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Transport of Clients |
Education Direct Payments |
| 07/01/22 |
1,800.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/06/21 |
1,798.00 |
TAXI4U |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/06/21 |
1,795.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/02/22 |
1,794.50 |
MEDINA COLLEGE |
6th Form Funding |
6th Form Funding |
| 31/03/22 |
1,792.84 |
YMCA DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 11/03/22 |
1,792.50 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/06/21 |
1,787.67 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 30/04/21 |
1,782.99 |
REDACTED PERSONAL DATA |
Relocation expenses |
Childrens Assess & Safeguarding Team |
| 23/03/22 |
1,782.25 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/06/21 |
1,782.20 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 14/05/21 |
1,782.00 |
KENT COUNTY COUNCIL |
Payments to Other Local Authorities |
Inter Authority OLA |
| 14/05/21 |
1,782.00 |
KENT COUNTY COUNCIL |
Payments to Other Local Authorities |
Inter Authority OLA |
| 02/02/22 |
1,781.37 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 16/04/21 |
1,778.22 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |