| 19/04/23 |
900.00 |
HOMESTART IOW |
Payment to Private Contractors |
Supporting Families |
| 15/09/23 |
900.00 |
HOMESTART IOW |
Payment to Private Contractors |
Supporting Families |
| 10/05/23 |
900.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/06/23 |
900.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/06/23 |
900.00 |
HOMESTART IOW |
Payment to Private Contractors |
Supporting Families |
| 19/01/24 |
900.00 |
HOMESTART IOW |
Payment to Private Contractors |
Supporting Families |
| 10/05/23 |
900.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/10/23 |
900.00 |
HOMESTART IOW |
Payment to Private Contractors |
Supporting Families |
| 30/10/23 |
900.00 |
NORTHWOOD HOUSE CHARITABLE TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 26/05/23 |
900.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 07/07/23 |
900.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 14/06/23 |
900.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/08/23 |
900.00 |
REDACTED PERSONAL DATA |
Consultants Fees |
COVID Household Support Fund (DWP) |
| 24/11/23 |
900.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/02/24 |
900.00 |
HOMESTART IOW |
Payment to Private Contractors |
Supporting Families |
| 21/02/24 |
900.00 |
HOMESTART IOW |
Payment to Private Contractors |
Supporting Families |
| 10/11/23 |
900.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 16/06/23 |
900.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/03/24 |
900.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/02/24 |
899.99 |
WF UK4221830294 |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 19/05/23 |
899.99 |
FINDEL EDUCATION LTD |
Operational Equipment |
Disability Access Funding |
| 15/11/23 |
899.36 |
MOUNTJOY LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 25/10/23 |
898.60 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
Training |
LSCB (Local Safeguarding Childrens Boar… |
| 21/02/24 |
897.98 |
JASMINE COOPER |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 09/08/23 |
897.75 |
TALKING LIFE |
Training |
Adult Social Care - Workforce Developme… |
| 07/02/24 |
897.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 23/08/23 |
896.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 13/03/24 |
895.43 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |
| 09/08/23 |
895.00 |
ESCALLA TS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 02/06/23 |
894.53 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |