| 28/02/24 |
1,080.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/06/23 |
1,080.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Agency staff |
Island Learning Centre |
| 27/10/23 |
1,080.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Secondary capital |
| 19/07/23 |
1,080.00 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
Training |
Workforce Development - Early Years |
| 10/05/23 |
1,080.00 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/03/24 |
1,080.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/02/24 |
1,080.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 20/03/24 |
1,080.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 21/06/23 |
1,080.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/11/23 |
1,080.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 15/03/24 |
1,080.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/06/23 |
1,080.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/11/23 |
1,080.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/10/23 |
1,080.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 10/05/23 |
1,080.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 23/08/23 |
1,080.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 16/08/23 |
1,080.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 06/03/24 |
1,080.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/10/23 |
1,080.00 |
FIRE SAFE TRAINING (IW) LTD |
Training |
Adult Social Care - Workforce Developme… |
| 04/08/23 |
1,080.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/11/23 |
1,080.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 04/08/23 |
1,079.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
Early Help Contracts |
| 16/02/24 |
1,079.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
7734 - HW57 HCZ ABK |
| 28/03/24 |
1,078.70 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/09/23 |
1,078.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 04/10/23 |
1,074.81 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 21/06/23 |
1,074.34 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Leaving Care Costs |
| 14/06/23 |
1,074.00 |
SOCIALISING BUDDIES |
Agency staff |
Island Learning Centre |
| 21/02/24 |
1,072.76 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 01/03/24 |
1,072.50 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |