| 19/01/24 |
927.20 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 27/09/23 |
927.00 |
WSM ASSOCIATES LTD |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 19/01/24 |
925.66 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 05/05/23 |
925.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/01/24 |
925.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/03/24 |
925.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 17/01/24 |
925.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 29/09/23 |
925.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 28/06/23 |
925.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/01/24 |
925.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 06/04/23 |
924.48 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/02/24 |
924.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/08/23 |
923.94 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 29/11/23 |
922.05 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 28/02/24 |
920.64 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 12/04/23 |
920.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/02/24 |
920.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/05/23 |
920.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 11/08/23 |
920.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/10/23 |
920.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/06/23 |
920.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 13/10/23 |
920.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/06/23 |
920.00 |
REDLINE TAXIS |
Transport of Clients |
Support for Looked After Children |
| 26/01/24 |
919.80 |
VERIFILE |
Professional Services |
In-house Fostering |
| 30/10/23 |
919.36 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 27/12/23 |
918.46 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 03/11/23 |
918.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 27/03/24 |
917.00 |
GURNARD PRIMARY SCHOOL |
Payment to Contractors - Capital |
Gurnard Primary Devolved Capital |
| 14/02/24 |
916.51 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 29/09/23 |
916.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |