| 19/11/21 |
1,014.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/11/21 |
1,014.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 31/03/22 |
1,013.32 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/01/22 |
1,012.50 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/04/21 |
1,012.05 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 12/01/22 |
1,008.35 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 25/02/22 |
1,008.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/02/22 |
1,008.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/09/21 |
1,005.48 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 20/05/21 |
1,005.14 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
7732 KN52 UFG Volkswagen Transporter |
| 25/03/22 |
1,004.72 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 23/07/21 |
1,000.15 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/06/21 |
1,000.00 |
CHILDRENS COMMISSIONING TEAM |
Payments to Voluntary and Other Associa… |
COVID-19 Winter Grant Scheme (DWP) |
| 21/04/21 |
1,000.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/04/21 |
1,000.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/04/21 |
1,000.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/04/21 |
1,000.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 12/05/21 |
1,000.00 |
SHOOSMITHS |
Legal Fees - Other Parties |
Primary Heads |
| 14/04/21 |
1,000.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/04/21 |
1,000.00 |
CLARES CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/03/22 |
1,000.00 |
COWES TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 18/03/22 |
1,000.00 |
ST MARKS C OF E ACADEMY |
Payments to Academies |
Pupil Premium Managed Centrally |
| 08/12/21 |
1,000.00 |
ST MARKS C OF E ACADEMY |
Payments to Academies |
Pupil Premium Managed Centrally |
| 07/02/22 |
1,000.00 |
IW CITIZENS ADVICE BUREAU |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/10/21 |
1,000.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/02/22 |
1,000.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 16/03/22 |
1,000.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 05/01/22 |
1,000.00 |
BRUTTON & CO |
Legal Fees - Other Parties |
School Land Transfers |
| 18/03/22 |
1,000.00 |
ELAINE PRIMARY SCHOOL |
Payments to Academies |
Pupil Premium Managed Centrally |
| 17/12/21 |
1,000.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |