| 26/04/23 |
450.00 |
REDACTED PERSONAL DATA |
Professional Services |
COVID Household Support Fund (DWP) |
| 14/04/23 |
450.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Special Discretionary Grants |
| 10/05/23 |
450.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Adult Community Learning |
| 22/11/23 |
450.00 |
AMAR CABS OF NEWPORT |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 23/06/23 |
450.00 |
REDACTED PERSONAL DATA |
Consultants Fees |
COVID Household Support Fund (DWP) |
| 22/12/23 |
450.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
S17 Child Protection |
| 07/07/23 |
450.00 |
PROSPERO GROUP LIMITED |
Professional Services |
Pupil Premium Managed Centrally |
| 20/12/23 |
450.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/03/24 |
450.00 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/11/23 |
450.00 |
WM MORRISONS STORE |
Client Expenses |
In-house Fostering |
| 11/10/23 |
450.00 |
THE LOCK SHOP |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 13/10/23 |
450.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 10/11/23 |
450.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/11/23 |
450.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 17/11/23 |
450.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/07/23 |
450.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Childcare Inclusion |
| 28/03/24 |
450.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 06/10/23 |
450.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 26/01/24 |
450.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/10/23 |
450.00 |
SCALLYWAGS FUN CLUB |
Payments to Voluntary and Other Associa… |
Childcare Inclusion |
| 21/04/23 |
450.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 05/05/23 |
449.46 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/02/24 |
449.46 |
FLEUR GARDINER |
Client Expenses |
Home To School Transprt SEN Secondary |
| 27/10/23 |
449.10 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 27/12/23 |
448.88 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 29/11/23 |
448.58 |
MOUNTJOY LTD |
Payment to Private Contractors |
Ex Studio School Grange Rd East Cowes |
| 06/06/23 |
448.50 |
WWW.FORESTSCHOOLS.COM |
Training |
Island Learning Centre |
| 12/07/23 |
448.50 |
WWW.FORESTSCHOOLS.COM |
Training |
Island Learning Centre |
| 15/03/24 |
448.33 |
CURRYS NEWPORT |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 21/06/23 |
448.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Beaulieu House |