| 03/12/21 |
690.00 |
THE ISLAND DAY NURSERY LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/21 |
690.00 |
VENTNOR COMMUNITY EARLY YEARS |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/10/21 |
690.00 |
WONDE LTD |
COVID winter grant (expenditure) |
Island Learning Centre |
| 10/09/21 |
688.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/12/21 |
684.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 06/10/21 |
683.75 |
CHANT LOCK & SECURITY SERVICE |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 20/08/21 |
683.26 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 03/09/21 |
682.50 |
FURZEHILL CHILDCARE CENTRE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/12/21 |
682.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/12/21 |
682.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/01/22 |
682.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/03/22 |
682.20 |
ISLAND RIDING CENTRE LTD |
Charges from Independent Providers |
Short Breaks |
| 19/01/22 |
680.96 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 19/01/22 |
680.96 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 13/08/21 |
680.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/06/21 |
680.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 08/09/21 |
680.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/06/21 |
680.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/08/21 |
680.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/08/21 |
680.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/09/21 |
680.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/08/21 |
680.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/07/21 |
680.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/09/21 |
680.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 24/11/21 |
680.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/01/22 |
680.00 |
JET CARS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/07/21 |
679.53 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 02/07/21 |
679.53 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 02/07/21 |
679.53 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 18/02/22 |
679.52 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |