| 24/05/23 |
720.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 13/12/23 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/01/24 |
720.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 26/07/23 |
720.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/06/23 |
720.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/08/23 |
720.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/11/23 |
720.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/03/24 |
720.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 05/01/24 |
720.00 |
REDACTED PERSONAL DATA |
Mobile Telecoms |
Childrens Assess & Safeguarding Team |
| 13/12/23 |
720.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/02/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/01/24 |
719.44 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/06/23 |
719.00 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 18/08/23 |
718.99 |
MOBILITY SOUTH WEST LTD |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |
| 17/05/23 |
718.25 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/10/23 |
718.25 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 28/06/23 |
717.60 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 11/10/23 |
717.00 |
DNA LEGAL LTD |
Support Children |
S17 Child Protection |
| 14/02/24 |
716.54 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 01/09/23 |
716.20 |
REDACTED PERSONAL DATA |
Support Children |
S17 Disabled Children |
| 29/11/23 |
715.50 |
SOLENT CO |
Advertising & Publicity |
In-house Fostering |
| 06/09/23 |
715.50 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/01/24 |
715.00 |
E-TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/05/23 |
715.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/02/24 |
715.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/01/24 |
715.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Commissioning Team |
| 12/01/24 |
715.00 |
INTRAFOCUS LIMITED |
Computer Software Licencing |
Statutory Assessment and Review Team |
| 20/12/23 |
715.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/05/23 |
713.39 |
BETTER FAMILIES |
Professional Services |
Childrens Assess & Safeguarding Team |
| 13/12/23 |
712.53 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection |