| 24/08/22 |
1,280.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/02/23 |
1,280.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 10/08/22 |
1,280.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/02/23 |
1,280.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/10/22 |
1,280.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 14/09/22 |
1,280.00 |
TAXI4U |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/01/23 |
1,280.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Special Discretionary Grants |
| 31/08/22 |
1,280.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/08/22 |
1,280.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/10/22 |
1,280.00 |
MICK'S TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/04/22 |
1,279.00 |
ASSOCIATION OF DIRECTORS OF CHILDRENS S… |
Professional Subscriptions |
Service Management (Children & Families) |
| 13/07/22 |
1,278.97 |
SOVEREIGN HOUSING ASSOCIATION |
Charges from Independent Providers |
Leaving Care Costs |
| 12/08/22 |
1,278.40 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/02/23 |
1,276.52 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 03/02/23 |
1,275.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 13/07/22 |
1,275.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/10/22 |
1,274.68 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 13/04/22 |
1,274.65 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 01/07/22 |
1,271.00 |
ROCKFORDS REMOVALS |
Support Children |
S17 Disabled Children |
| 11/11/22 |
1,270.50 |
STAGEGEAR RENTALS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 18/11/22 |
1,268.50 |
ACE CHILDRENS |
Charges from Independent Providers |
Special Discretionary Grants |
| 28/10/22 |
1,267.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/09/22 |
1,267.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/09/22 |
1,267.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/09/22 |
1,267.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/09/22 |
1,267.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/09/22 |
1,267.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/11/22 |
1,267.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 30/09/22 |
1,267.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/09/22 |
1,267.50 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |