| 06/03/24 |
562.43 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
Professional Services |
Court Work & Consultancy Services |
| 17/11/23 |
562.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/11/23 |
562.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/10/23 |
561.00 |
BKG HOTEL AT BOOKING.COM |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 19/04/23 |
560.96 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 28/03/24 |
560.55 |
TOPS DAY NURSERY |
Payment to Private Contractors |
2 Year Old Funding |
| 01/11/23 |
560.33 |
MOUNTJOY LTD |
Minor Works |
Family Centres Maintenance |
| 31/05/23 |
560.30 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/09/23 |
560.19 |
YARMOUTH CE PRIMARY SCHOOL |
Electricity |
Ex All Saints Primary School site |
| 14/07/23 |
560.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/10/23 |
560.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/03/24 |
560.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/11/23 |
560.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 27/03/24 |
560.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 14/04/23 |
560.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/11/23 |
560.00 |
THE CHILDRENS COACH |
Professional Services |
Direct Paymnts/Managed Educational Pack… |
| 31/05/23 |
560.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/05/23 |
560.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/06/23 |
559.65 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 27/03/24 |
559.38 |
EYRE & JOHNSON |
Premises Insurance |
Family Support activity base: 76 Greenl… |
| 26/04/23 |
559.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 07/02/24 |
558.92 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 23/02/24 |
558.33 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 22/11/23 |
558.00 |
CARE CONNECT IOW CIC |
Support Children |
S17 Disabled Children |
| 22/09/23 |
557.55 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 05/01/24 |
557.47 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 28/04/23 |
556.61 |
NETTLESTONE PRIMARY SCHOOL |
Eligible Supplies and Services - Capital |
Nettlestone Primary Devolved Capital |
| 12/01/24 |
556.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/03/24 |
555.96 |
GAYLE TREVALLION |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/10/23 |
555.90 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |