| 03/11/23 |
462.50 |
RYDE TAXIS LTD |
Transport of Clients |
S17 Child Protection |
| 10/01/24 |
462.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/04/23 |
462.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/02/24 |
462.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/02/24 |
462.00 |
MR P R & MRS A J BROOKE [FC] |
Support Children |
In-house Fostering |
| 05/07/23 |
461.67 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 26/07/23 |
460.86 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 29/12/23 |
460.00 |
DOUBLESTRUCK |
General Educational Materials |
Island Learning Centre |
| 21/07/23 |
460.00 |
PALLANT CHAMBERS, CHICHESTER |
Professional Services |
Court Work & Consultancy Services |
| 05/04/23 |
460.00 |
ISLE OF WIGHT OBSERVER LTD |
Marketing Costs |
Adult Community Learning |
| 10/05/23 |
460.00 |
ISLE OF WIGHT OBSERVER LTD |
Marketing Costs |
Adult Community Learning |
| 31/05/23 |
460.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/08/23 |
460.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/11/23 |
459.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/06/23 |
458.67 |
ROBIN HILL COUNTRY PARK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 25/10/23 |
457.60 |
RYDE HOUSE HOMES LTD |
Support Children |
S17 Disabled Children |
| 01/12/23 |
456.75 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 14/02/24 |
456.68 |
EMMA J WILLIAMSON [SBR] |
Boarding Out Allowances |
Children placed with Family&Friends |
| 05/04/23 |
456.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/07/23 |
456.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/04/23 |
456.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/07/23 |
456.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/07/23 |
456.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/07/23 |
456.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/07/23 |
456.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/07/23 |
456.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 12/04/23 |
456.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/04/23 |
456.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/07/23 |
456.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/10/23 |
456.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |