| 27/03/24 |
1,657.84 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Short Breaks |
| 27/03/24 |
1,657.05 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 17/05/23 |
1,656.96 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 03/01/24 |
1,656.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/01/24 |
1,656.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/01/24 |
1,656.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/03/24 |
1,656.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/03/24 |
1,656.17 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/01/24 |
1,656.17 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/01/24 |
1,656.17 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/01/24 |
1,656.17 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 15/09/23 |
1,656.13 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 01/03/24 |
1,656.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Gatten & Lake Primary Devolved Capital |
| 03/01/24 |
1,656.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 07/06/23 |
1,656.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Disability Access Funding |
| 27/09/23 |
1,656.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Disability Access Funding |
| 27/09/23 |
1,656.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Disability Access Funding |
| 09/02/24 |
1,656.00 |
ST JOHNS PRE-SCHOOL + [CC] |
Payment to Private Contractors |
Disability Access Funding |
| 09/02/24 |
1,656.00 |
TOPS DAY NURSERY LTD [CC] |
Payment to Private Contractors |
Disability Access Funding |
| 09/02/24 |
1,656.00 |
THE ISLAND DAY NURSERY LTD[CC]+ |
Payment to Private Contractors |
Disability Access Funding |
| 09/02/24 |
1,656.00 |
WONDER HOUSE |
Payment to Private Contractors |
Disability Access Funding |
| 27/12/23 |
1,651.65 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/02/24 |
1,650.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/09/23 |
1,650.00 |
GODSHILL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 02/08/23 |
1,650.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/04/23 |
1,650.00 |
CLARES CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/04/23 |
1,650.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/02/24 |
1,650.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/02/24 |
1,650.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/07/23 |
1,650.00 |
ANT'S TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |