| 27/07/22 |
770.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/07/22 |
770.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/03/23 |
770.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/02/23 |
770.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 02/11/22 |
770.00 |
NORTHWOOD HOUSE CHARITABLE TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 20/05/22 |
770.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/05/22 |
770.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/03/23 |
770.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/05/22 |
770.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/01/23 |
768.71 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
7734 - HW57 HCZ ABK |
| 19/10/22 |
768.66 |
REDACTED PERSONAL DATA |
Transport of Clients |
S17 Child Protection |
| 27/05/22 |
768.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 18/11/22 |
768.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
767.40 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Pupil Premium |
| 22/03/23 |
766.94 |
MATRIX SCM LTD |
Agency staff |
COVID Household Support Fund (DWP) |
| 27/04/22 |
766.82 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/02/23 |
765.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 20/02/23 |
765.00 |
ACTION4SUPPORT WEST WIGHT TIMEBANK |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 16/05/22 |
763.40 |
CM SPORTS LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 28/09/22 |
760.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 11/05/22 |
760.50 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/01/23 |
760.50 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 08/06/22 |
760.00 |
JET CARS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/03/23 |
760.00 |
AMP HIRE LTD |
Operational Equipment |
Special Discretionary Grants |
| 17/06/22 |
760.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/02/23 |
760.00 |
REDLINE TAXIS |
Transport of Clients |
Support for Looked After Children |
| 17/06/22 |
760.00 |
METEOR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/06/22 |
760.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 27/07/22 |
760.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/07/22 |
760.00 |
METEOR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |