| 25/10/23 |
456.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/07/23 |
456.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/09/23 |
456.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/09/23 |
455.62 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
Learning & Development Running Costs |
| 17/01/24 |
455.58 |
YARMOUTH CE PRIMARY SCHOOL |
Fixed Telephones |
Ex Yarmouth Primary School site |
| 20/12/23 |
455.48 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 10/05/23 |
455.00 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 06/09/23 |
455.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School Mainstream Transport |
| 31/10/23 |
455.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Leaving Care Costs |
| 16/08/23 |
455.00 |
FIRESAFE SOLUTIONS LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 28/07/23 |
455.00 |
CHEEKY CHIMPS CHILDCARE |
Charges from Independent Providers |
Support for Looked After Children |
| 22/03/24 |
454.95 |
WWW.ARGOS.CO.UK |
Furniture and Fittings |
Island Learning Centre |
| 07/06/23 |
454.64 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Short Breaks |
| 29/11/23 |
454.64 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Short Breaks |
| 07/06/23 |
454.00 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/04/23 |
452.87 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 20/09/23 |
452.70 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 28/03/24 |
452.00 |
TL ELECTRICAL (IOW) LTD |
Minor Works |
Family Centres Maintenance |
| 06/09/23 |
451.50 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/12/23 |
451.50 |
ROUNSEVELLS TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 19/04/23 |
451.44 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 19/04/23 |
451.08 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 24/11/23 |
450.83 |
RYDE TAXIS LTD |
Transport of Clients |
Direct Paymnts/Managed Educational Pack… |
| 21/08/23 |
450.69 |
HOTELSCOM7263744208382 |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 12/05/23 |
450.64 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 17/11/23 |
450.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/04/23 |
450.00 |
REDACTED PERSONAL DATA |
Professional Services |
COVID Household Support Fund (DWP) |
| 12/01/24 |
450.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/01/24 |
450.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 24/11/23 |
450.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |