| 11/11/22 |
800.11 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 12/08/22 |
800.11 |
N-VIRO |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 07/10/22 |
800.11 |
N-VIRO |
Consumable Cleaning Materials |
Learning & Development Running Costs |
| 15/02/23 |
800.11 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 17/03/23 |
800.11 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 11/01/23 |
800.11 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 21/12/22 |
800.11 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 31/03/23 |
800.11 |
N-VIRO |
Cleaning Contracts |
Learning & Development Running Costs |
| 31/03/23 |
800.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/07/22 |
800.00 |
JET CARS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/05/22 |
800.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 12/09/22 |
800.00 |
LC SCE LTD |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/07/22 |
800.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/07/22 |
800.00 |
TAXI4U |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/08/22 |
800.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/11/22 |
800.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 24/08/22 |
800.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/11/22 |
800.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/08/22 |
800.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 24/08/22 |
800.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 19/10/22 |
800.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 22/02/23 |
800.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/08/22 |
800.00 |
REDACTED PERSONAL DATA |
Support Children |
Support for LAC CWD |
| 17/08/22 |
800.00 |
HOMESTART IOW |
Payment to Private Contractors |
Supporting Families |
| 20/05/22 |
800.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/05/22 |
800.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 07/10/22 |
800.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |
| 03/02/23 |
800.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Disability Access Funding |
| 29/06/22 |
800.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 11/11/22 |
800.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Special Discretionary Grants |