| 17/11/23 |
660.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/10/23 |
660.00 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/11/23 |
660.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/01/24 |
660.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/03/24 |
660.00 |
THE BIRTH HUB |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 27/09/23 |
659.56 |
MOUNTJOY LTD |
Minor Works |
Learning & Development Running Costs |
| 22/09/23 |
658.65 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 22/09/23 |
658.65 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 04/08/23 |
657.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 31/05/23 |
657.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 10/11/23 |
657.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 14/07/23 |
657.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 10/11/23 |
657.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 13/10/23 |
657.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 02/06/23 |
657.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 07/06/23 |
657.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 15/12/23 |
657.00 |
ISLE OF WIGHT RADIO LTD |
Advertising & Publicity |
In-house Fostering |
| 08/09/23 |
656.68 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/12/23 |
656.29 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 22/08/23 |
656.25 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/03/24 |
654.69 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 30/10/23 |
653.04 |
RYDE TAXIS LTD |
Public Transport Fares |
Island Learning Centre |
| 02/02/24 |
652.25 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/05/23 |
651.60 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 01/09/23 |
651.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 23/02/24 |
650.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Ex Studio School Grange Rd East Cowes |
| 03/05/23 |
650.25 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/04/23 |
650.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Adult Social Care - Workforce Developme… |
| 15/11/23 |
650.00 |
SOUTHAMPTON SOLENT UNIVERSITY |
Training |
Practice Teaching Adults |
| 17/11/23 |
650.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
Supporting Families |