| 20/03/24 |
950.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 24/05/23 |
950.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/01/24 |
950.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/12/23 |
950.00 |
SPACEHOUSE LTD |
Advertising & Publicity |
Children's Services Strategic Management |
| 22/11/23 |
950.00 |
EMSCAR LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 27/10/23 |
950.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 05/01/24 |
950.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 18/08/23 |
950.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 28/04/23 |
949.05 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 13/09/23 |
948.75 |
THE OT PRACTICE |
Charges from Independent Providers |
Special Discretionary Grants |
| 09/02/24 |
947.43 |
SOUTHERN ELECTRIC PLC |
Electricity |
Branstone Farm Studies Centre |
| 14/07/23 |
947.40 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 15/12/23 |
946.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 21/07/23 |
945.00 |
SOLENT CO |
Advertising & Publicity |
In-house Fostering |
| 20/03/24 |
945.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 07/02/24 |
945.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 26/04/23 |
945.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Professional Services |
Short Breaks |
| 19/01/24 |
945.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/09/23 |
945.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/07/23 |
943.70 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 01/09/23 |
942.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/10/23 |
942.61 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 27/09/23 |
940.12 |
TOP MOPS LIMITED |
Consumable Cleaning Materials |
Island Learning Centre |
| 27/12/23 |
938.41 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/02/24 |
936.00 |
THE ISLAND DAY NURSERY LTD[CC]+ |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 14/06/23 |
936.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 03/05/23 |
936.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
936.00 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
936.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/01/24 |
936.00 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |