| 18/10/23 |
576.51 |
BOSTICO INTERNATIONAL |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/02/24 |
576.44 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/04/23 |
576.30 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Professional Services |
Court Work & Consultancy Services |
| 17/01/24 |
576.00 |
BLACKBERRY LANE PRE SCHOOL |
Charges from Independent Providers |
S17 Child Protection |
| 20/03/24 |
576.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/12/23 |
576.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/06/23 |
575.00 |
MILFORD DEL SUPPORT AGENCY |
Support Children |
S17 Disabled Children |
| 17/11/23 |
575.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/02/24 |
575.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/02/24 |
574.56 |
TETIANA IERSHOVA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 04/10/23 |
574.00 |
WIGHT FIRE CO LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 17/11/23 |
574.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 05/05/23 |
573.75 |
THE BETTER DAY CAFE |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 26/01/24 |
572.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/02/24 |
572.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/10/23 |
571.87 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 16/06/23 |
571.20 |
DR RABHYA DEWSHI, CHARTERED CLINICAL PS… |
Professional Services |
Court Work & Consultancy Services |
| 19/04/23 |
571.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 27/03/24 |
570.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Charges from Independent Providers |
Short Breaks |
| 02/08/23 |
570.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/04/23 |
570.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/04/23 |
570.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/09/23 |
570.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/04/23 |
570.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/04/23 |
570.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/11/23 |
570.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/08/23 |
570.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/11/23 |
570.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/08/23 |
570.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/08/23 |
570.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |