| 17/08/22 |
650.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/12/22 |
650.00 |
SHELTER |
Training |
Adult Social Care - Workforce Developme… |
| 31/03/23 |
648.33 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 19/10/22 |
648.00 |
LIFELINE ALARM SYSTEMS LTD |
Minor Works |
Family Centres Maintenance |
| 10/08/22 |
648.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/03/23 |
648.00 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 15/06/22 |
648.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/03/23 |
648.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/11/22 |
647.50 |
WWW.WILMINGTON.CO.UK |
Training |
Adult Social Care - Workforce Developme… |
| 29/10/22 |
647.50 |
WWW.WILMINGTON.CO.UK |
Training |
Adult Social Care - Workforce Developme… |
| 14/09/22 |
646.84 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 30/12/22 |
645.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/03/23 |
644.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/03/23 |
643.46 |
GATTEN & LAKE PRIMARY SCHOOL |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 11/05/22 |
643.00 |
LANESEND PRIMARY |
Payments to Academies |
Special Discretionary Grants |
| 11/01/23 |
642.70 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 16/09/22 |
642.02 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 19/08/22 |
642.02 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 30/11/22 |
640.50 |
CLOVER FARM CHILDCARE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/01/23 |
640.39 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/04/22 |
640.15 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 18/01/23 |
640.08 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/11/22 |
640.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/08/22 |
640.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 06/04/22 |
640.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/03/23 |
640.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 27/07/22 |
640.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 17/08/22 |
640.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 25/05/22 |
640.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 23/12/22 |
640.00 |
REDLINE TAXIS |
Transport of Clients |
Support for Looked After Children |