| 17/11/21 |
1,230.00 |
J VAN-ENGEL CLEANING SERVICES |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 04/02/22 |
1,230.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
COVID Household Support Fund (DWP) |
| 21/05/21 |
1,230.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 15/12/21 |
1,230.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/01/22 |
1,228.76 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/07/21 |
1,227.69 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/03/22 |
1,227.47 |
CORONA ENERGY |
Electricity |
Island Learning Centre |
| 23/07/21 |
1,226.42 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 16/07/21 |
1,224.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 18/06/21 |
1,224.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/07/21 |
1,224.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/08/21 |
1,222.67 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 27/08/21 |
1,221.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 27/08/21 |
1,221.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 27/08/21 |
1,221.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 02/03/22 |
1,220.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |
| 16/02/22 |
1,219.75 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 11/08/21 |
1,214.29 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 12/11/21 |
1,210.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/12/21 |
1,210.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/09/21 |
1,210.00 |
FAMILY PLACEMENT.COM |
Charges from Independent Providers |
Purchased Fostering |
| 22/12/21 |
1,205.32 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 07/05/21 |
1,204.78 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Family Centres Maintenance |
| 28/05/21 |
1,200.00 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 12/11/21 |
1,200.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 19/05/21 |
1,200.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/02/22 |
1,200.00 |
PREPAID FINANCIAL SERVICES LTD |
Direct Payments |
Personal Budgets (Children & Families) |
| 07/03/22 |
1,200.00 |
CITIZENS ADVICE ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/10/21 |
1,200.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/04/21 |
1,200.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |