| 20/01/23 |
1,080.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/03/23 |
1,080.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 22/03/23 |
1,080.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/02/23 |
1,080.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/05/22 |
1,080.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Support Children |
S17 Child Protection |
| 06/01/23 |
1,080.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/01/23 |
1,080.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/06/22 |
1,080.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/02/23 |
1,080.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 27/01/23 |
1,080.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 15/07/22 |
1,080.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/01/23 |
1,080.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/02/23 |
1,080.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/03/23 |
1,079.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 11/05/22 |
1,078.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/07/22 |
1,076.65 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/11/22 |
1,076.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 03/08/22 |
1,074.19 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/04/22 |
1,073.41 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 17/02/23 |
1,073.28 |
SILVER BIRCH CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 22/04/22 |
1,073.18 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 27/04/22 |
1,073.18 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection |
| 28/12/22 |
1,072.80 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 28/10/22 |
1,072.50 |
VENTNOR COMMUNITY EARLY YEARS |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 17/03/23 |
1,072.50 |
OPEN MINDS IOW LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/10/22 |
1,072.50 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/08/22 |
1,072.24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 29/04/22 |
1,071.43 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 19/08/22 |
1,070.55 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 14/04/22 |
1,070.55 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |