| 07/02/24 |
525.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/06/23 |
525.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/02/24 |
525.00 |
CARE AT HOME |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/02/24 |
525.00 |
THE HOLT ISLE OF WIGHT LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/02/24 |
525.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/11/23 |
525.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/05/23 |
525.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 17/11/23 |
525.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/02/24 |
525.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/04/23 |
525.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/05/23 |
525.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/12/23 |
524.97 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/10/23 |
524.53 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 06/09/23 |
524.35 |
IW CREDIT UNION |
Support Children |
Beaulieu House |
| 26/01/24 |
523.30 |
WILLOW TREE SUPPORT SERVICES LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 19/04/23 |
522.63 |
BROCKENHURST COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 27/10/23 |
522.00 |
SOCIALISING BUDDIES |
Support Children |
Support for Looked After Children |
| 20/10/23 |
521.31 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Special Discretionary Grants |
| 11/10/23 |
520.89 |
A & M APPLIANCE CARE |
Minor Works |
Beaulieu House |
| 01/09/23 |
520.80 |
GATTEN & LAKE PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 12/07/23 |
520.80 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Schools Examination Fees |
Island Learning Centre |
| 27/12/23 |
520.80 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 19/04/23 |
520.22 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 26/05/23 |
520.22 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 28/07/23 |
520.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 21/07/23 |
520.00 |
THE QUAY ARTS TRADING COMPANY LTD |
Professional Services |
School Improvement |
| 25/10/23 |
520.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 15/12/23 |
520.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/05/23 |
520.00 |
CITY AND GUILDS |
Licences |
Adult Community Learning |
| 31/05/23 |
520.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |